Join the Clew Product Team for this practical 45-minute masterclass on control management in Clew: how to build a control library that is clear, current and genuinely useful for assurance.
Most organisations have more controls than they can confidently describe. Libraries grow over time, duplicates creep in, owners move on and effectiveness ratings go stale. When the board asks whether key controls are working, the answer can take weeks to assemble.
Clew lets you manage each control once and link it to every risk, obligation and objective it supports. Effectiveness ratings, testing surveys and independent verifications sit against the same record, so you can see how a control is designed, how it is performing and what evidence supports that view.
In this session, we will share the practices we see working well across Clew customers and demonstrate how to apply them in the platform.
What you’ll learn
- How to structure a control library: naming, types, owners and the right level of detail.
- How to link one control to many risks and obligations without creating duplicates.
- How to assess control design and operating effectiveness consistently across teams.
- How to use control testing surveys and verifications to gather evidence across the three lines.
- How to track control health, overdue reviews and remediation actions in dashboards.
Who should attend
Risk managers, control owners, assurance leads, internal auditors, compliance officers and Clew administrators responsible for maintaining a control library.
No technical knowledge is required. This session suits teams reviewing an existing library as well as those setting one up for the first time.
Why attend
Controls are the link between knowing a risk exists and being confident it is managed. If that link is weak, every rating that depends on it is weak too.
A well-structured control library reduces duplication, makes testing faster and gives leaders a straight answer about whether the organisation’s key protections are working.
It is a core part of the Golden Thread: connecting objectives, risks, controls, assurance and actions so organisations can see more clearly what could affect delivery.
Reserve your place today
See how best-practice control management in Clew can strengthen confidence in your assurance.
