Risk Controls

A spreadsheet works until it doesn't. The moment you have more than one person updating it, controls drift out of sync. There's no audit trail, no automated testing reminders, and no way to show an auditor which control covers which risk. A controls register in Dimeri gives you a single source of truth that's always current — with evidence attached and test history logged automatically.

Each control in Dimeri can be mapped to one or more risks. When you're looking at a risk, you see all the controls protecting it. When you're looking at a control, you see all the risks it covers. This many-to-many mapping means you can spot coverage gaps instantly — risks with no controls, or controls that aren't attached to any risk (and might be redundant).

Dimeri is designed to work with King IV, COSO, and COBIT 2019. It doesn't force a specific framework taxonomy on you — you can label and classify controls however your governance environment requires. If your internal audit function references King IV Principle 11 or COSO's control activity components, Dimeri accommodates that language.

You schedule a test for each control — say quarterly for a financial reconciliation control. When the date arrives, the owner gets a reminder to complete the test. They record the result (pass, partial, fail) and attach any evidence. That result feeds directly into the control's effectiveness rating and flags to management if something is degrading. No manual chasing, no missing test cycles.

Yes — this is one of the most common use cases. Auditors typically want to see which controls exist, whether they've been tested, what the results were, and who's responsible. Dimeri generates an audit-ready controls report that covers all of this in one export. What used to take days of pulling data from different sources takes about ten minutes.