About The Webinar

Looking to modernize your internal audit process and gain better visibility into risk and control management? Join us for a 30-minute webinar to discover how PPM360, built on Microsoft’s Power Platform, empowers internal audit and finance teams to efficiently manage risk assessments, control frameworks, testing, and documentation—all in one centralized system.

In this session, you'll see how PPM360 supports:

• Risk & Control Matrix (RCM) – Map business risks to key control activities and assertions, with the ability to manage updates, effective dates, and change history.
• Master Control Listing (MCL) – Maintain a live, regionalized inventory of controls with key details such as owners, frequency, and control type.
• Testing & Review Tracking – Schedule testing phases, assign roles, and track testing progress, results, and reviewer signoffs through an integrated audit tracker.
• Workpaper Management – Upload and manage control-specific testing templates with version control and audit trails.

Who should attend:
Internal Audit teams, Finance professionals, Risk & Compliance officers, and anyone managing audit readiness, control frameworks, or testing cycles.