As many of you know RiskKey has value beyond Risk Assessments and Controls Reviews... it can also be used for managing certain projects... especially those related to compliance. Mortgagebot is an industry leader in facilitating online mortgage applications. They use RiskKey to manage responses to various exams and controls reviews. All issues that Mortgagebot feels need a response will receive a corresponding recommendation. This allows them to assign individuals responsible, detail strategic plans and mitigating strategies for identified risks, and manage deadlines. RiskKey helps them stay on top of this by generating alerts as deadlines come due, and providing a centralized dashboard and snapshot of each project's progress.
Could you use RiskKey? Details here!