Control ownership changes faster than the spreadsheet can keep up.
INTERNAL RISK OPERATING FILE
Keep process knowledge, control owners, and evidence in one durable audit file.
Internal audit, SOX, compliance, and risk teams use unrisk.ing to keep controls connected to the workflows and evidence they came from across cycles.
WHAT THIS REPLACES
Stop rebuilding the same audit file each quarter
Evidence status is split between email, folders, and audit tools.
Management asks what changed, but the team only has a new export.
DELIVERY OUTCOMES
A review file that stays linked from process walk-through to export.
Each buyer page keeps the same static product model, but changes the proof points and review emphasis for the team using it.
Persistent control memory
Carry owners, evidence rules, risk scores, and process changes forward without losing the review trail.
Clear blocked states
Show the missing owner, file, or control decision beside the process step that needs it.
Management-ready status
Summarize open risks and evidence gaps without sending stakeholders into the full work file.
STATIC SAMPLE FILE
Realistic review rows, not placeholder charts.
The page stays prerender-friendly while showing the type of delivery state a user would expect inside the product.
| Process area | Current result | Status |
|---|---|---|
| Leaver access | Owner change captured with evidence rule | Ready |
| Manual journals | Late review risk still missing sign-off | Review |
| Vendor master | Automated duplicate vendor check suggested | Suggested |