Question - Internal Control relation to Business Units

In eramba, controls are used to remediate “problems” = risks, data flow analysis and compliance requirements

there is no relationship in between controls and business units, because business units are not “problems” (what they do might be a problem, therefore the risk module)

Its very IMPORTANT everyone understands the concepts above before using eramba, the video should help but if you still have questions (which could easily be the . case please ask! -as done in this post-)

is fundamental to get the basics on how eramba thinks of GRC to be able to use the system correctly, also bare in mind that you can typically rely on the “help” button to know the associations on every section:

Also it might help the online training we are doing next week: General - Online Training in March , we go trough the documentation over four days.

I hope this helps!