ccRMC is a web-based software platform that promotes significant savings in time and money for Enterprise Risk Management (ERM) governance and regulatory compliance processes. ccRMC is the perfect solution for companies managing their enterprise risk and compliance obligations.

ccRMC is a comprehensive, easy-to-use, collaborative role-based workflow system and is based on the COSO framework. Process, risk, and control documentation can be uploaded to ccRMC so that internal and external auditors can easily validate controls without wasting time locating the appropriate binders or Excel spreadsheets.

ccRMC provides dashboards at the executive, manager, and auditor levels to display real-time testing progress and exceptions. ccRMC’s drill-down capability captures all detail of testing and exceptions, including follow-up action plans. ccRMC provides a certification and sign-off for any level of management.

ccRMC’s capability to rollover control testing plans and procedures from one testing cycle to the next, and the ability to eliminate duplicate testing procedures by reporting the results of one control test for multiple regulatory compliance requirements.

ccRMC’s key differentiator is that it is a flexible platform that can be used for virtually any compliance standard - ccRMC addresses all regulatory compliance and internal corporate governance on a single platform including BASEL II; CoBIT; FFIEC; GLBA; HIPAA; JCAHO; OMB Circular A-123; PCI; Sarbanes-Oxley; and others.