Checklists
Checklists in the context of Enterprise Risk Management (ERM) are structured tools within the software that guide users through standardized risk assessment, audit, or compliance procedures. They help ensure that all necessary steps, documentation, and evaluations are consistently followed across various risk-related activities. By providing predefined items and tasks, checklists minimize the risk of oversight, support regulatory compliance, and promote procedural uniformity. This feature enhances efficiency and accountability by enabling users to track progress, verify completion, and maintain a clear record of actions taken. In ERM, checklists are essential for reinforcing best practices and facilitating thorough, repeatable risk management processes.
