ISOLTX™ Checklists Module

Checklists are one of the most efficient ways to conduct Operational Risk Assessments (ORA). ISO 31010 provides a great detailed explanation of the Power of Checklists. The Checklist methodology developed by ISOLTX™ is one-of-a-kind, looking at the effectiveness of the Internal Control Environment (ICE) and measuring it against the Level of Assurance (LoA) and the Level of Risk (LoR). This is a unique methodology in GRC-A software offered only through ISOLTX™. The system allows for in-house checklist development, placing the costs, controls and measurements in your hands, with no extra configuration costs.

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