eLustro Harmony
eLustro CSA
|
|
|
eLustroHarmony is an application framework built around COSO control model.
eLustroHarmony empowers CEOs, CFOs and process owners to monitor internal controls in real time and manage business risks within the acceptable tolerance levels. eLustroHarmony provides an open framework and operational tools to configure the control catalogues for the chosen methodology of implementation.
Using eLustroHarmony, organizations can model their strategic objectives, associated risks and series of internal controls to manage these risks. eLustroHarmony encompasses monitoring life cycle by automatic generation of control assessment and test programs, control health evaluation and issue generation and tracking. eLustroHarmony hosts all its services via secured web portal. Specific functionality of the framework includes:
Program Management
Modeling of Risks & Controls
Issue Tracking
Control Catalogue Import & Export
Monitoring and Reporting
Executive Dashboards
|
|
|
|
|
|
