Application for Management and Reporting Enterprise Risk – Meets AS5 and OMB related requirements

Figure 9 Immediate High Level Reporting – One of hundreds existing reports – Easily customized

Immediate High-Level Reporting – One of hundreds of existing reports – Easily customized

Figure 10 Heat Map Shows Residual and Inherent Risk – Accounting Oversight Ready

Heat Map Shows Residual and Inherent Risk – Accounting Oversight Ready

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