Alkren Trust Command · ALK-GRC-04

Alkren Controls Management & Continuous Assurance

Maintain a centralized control library, map controls across frameworks, automate testing, collect evidence, and monitor control effectiveness.

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Module scope

Maintain a centralized control library, map controls across frameworks, automate testing, collect evidence, and monitor control effectiveness.

Key capabilities

Internal Controls

Continuous Control Monitoring

Evidence Collection

Control Testing

Control Mapping

Supporting technologies

Capability coverage

Review the capabilities relevant to your agreed module scope.

  • Continuous Control Monitoring (CCM)
  • Internal Controls Management
  • Control Testing & Assurance
  • Control Evidence Collection
  • Control Mapping & Harmonization

Module components to discuss

  • Continuous Controls Monitoring Engine
  • Control Evidence Collection Automation

Component names describe potential scope within this module. Your agreement confirms inclusion and any optional add-ons.

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Discuss the intended workflow, evaluation criteria and operating environment.

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