Has anyone used Promapp to map key financial processes and document (using the risk and control functionality) where the key controls are in those processes? We are building a financial risk and control framework and I'm looking to link this to our business process mapping exercise which is using Promapp. I'm new to Promapp and any help would be much appreciated.
Thanks for the response. We have added the risk and compliance module and I'm really interested in how we can configure this to meet our requirements. Not sure where you're based (I'm in the UK) but if you're willing I'd really appreciate a one-to-one call to talk through how you've done this.
if possible, I would like to catch up with you about how you have captured your process controls in Promapp. We are in exactly the same position as Steve e.g. we have started with our process mapping and have the Risk module enabled, but we are struggling to find an effective way to identify our process controls on the maps.
I'm based in NZ as well (New Plymouth to be specific).