Disaster Recovery Solution
Is your business continuity solution ready to help in a disaster?

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Business Continuity Solution
Is your business continuity solution ready when you need it most?

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ERM Solution Boston
It’s nice to meet you- stop by our booths to speak with us and see live demos.

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Vendor Management Solution
Let WolfPAC show you a better vendor management system.

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Control Remediation Plan

You must be in control. Tracking and managing remediation actions for the ever-increasing number of audits, exams, and evaluations presents a considerable challenge for institutions.

Lack of control results in poor oversight, leading to misreporting and non-compliance. The WolfPAC Control Remediation Plan allows you to track the control remediation activities generated from internal audits, information technology audits, regulatory exams, financial reporting control testing and other control evaluations within the institution.

Control Remediation Plan

With the WolfPAC Control Remediation Plan you can:

  • Connect risk assessments to remediation activities
  • Create control remediation plans for audits
  • Document control weaknesses and remediation plans for each item
  • Assign a responsible owner, request status updates, and track the status of each item
  • Generate real-time status reports organized by date, subject, auditor and owner
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