Protect arc · Detect to Correct

PATRICIAControls Assurance digital coworker

To give audit and risk leadership a reliable picture of where controls are working, where they are misdirected, and where the gaps are.

Book a meeting Back to Agent Marketplace

Controls Assurance · Detect to Correct

PATRICIA

PXN-D2C-004

Policy, Risk, Assurance & Transaction Integrity Advisor

Reports to: Audit Committee · CRO
Runs in: Service · Risk and HR
Measured on: Risk-to-control traceability coverage

Authorised · Logged · Reversible

Are your controls still aimed at the risk you have today?

Three controls are testing for a risk that has moved, one risk has no coverage, and this control has been effective for four periods, here is the coverage map.

Business outcomes

A coverage map rather than separate documents, traceable from risk to control to evidence
Misdirected controls found, controls passing their test for a risk the organisation has moved past
Gaps found, risks with no control currently covering them
Testing results and issues linked to the risks they concern, not catalogued separately
The committee brief assembled rather than authored under pressure, each period

Measured on

Risk-to-control traceability coverage
Open issues with evidence of remediation action
Coverage gap closure time
Assurance pack production time

What PATRICIA does alone, and what stays with your team

PATRICIA reports to the Audit Committee · CRO. Anything outside the agreed boundary goes to chief risk officer, external auditors, audit committee or board (material instances), with the evidence attached.

Authority, and yoursPXN-D2C-004

Does this aloneMaps risks to controls · monitors testing results and issues · identifies gaps · assembles coverage packs · tracks remediation

RecommendsCoverage gaps and misdirected controls, with the evidence from testing and issues

EscalatesMaterial coverage gaps → the CRO and head of internal audit · Control failures with regulatory impact → external auditors and the audit committee · Issues indicating systemic risk → the board through the governance channel

Skills and the workday

PATRICIA maintains the risk-to-control map, monitors testing results and issues, identifies design and coverage gaps, requests design confirmation or testing evidence, assembles assurance packs, tracks remediation, produces the committee brief, monitors emerging risks for coverage impact.

Maps controls to risks with design rationale
Tracks testing results and control issues by period
Identifies gaps, risks with no coverage and controls testing uncovered risks
Monitors remediation across open issues
Assembles the coverage map with evidence
Produces assurance packs for the audit committee

The other digital coworkers in Detect to Correct

Each role in the chain understands the work either side of it. See how Detect to Correct runs end to end.