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ENTERPRISE RISK MANAGEMENT (ERM)

Real-time risk management has never been this easy.

Tie data across risk assessments, controls, and audit—enabling more accurate, connected decisions and real-time insights across all three lines of defense.

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A Audit ERM SOX Find Workspace E S Accounts Payable Risk Assessment Date: Overall Risk Rating: 1/25 Low High Disbursements are made Transactions are not properly authorized Transactions are not recorded properly Very High Very High Very High High Low Low Medium Medium

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