Risk Control Matrix Pro™

Chatbot Agent

For the full experience, please click the sound icon located in the bottom right corner.

The Risk Control Matrix Chatbot Pro™ Agent is the first multilingual chatbot that generates tailored Risk Control Matrices (RCMs) for Internal Audit, SOX Compliance, ERM, and Risk Management professionals. It helps identify risks, define control objectives, outline controls, and develop testing steps — efficiently and in multiple languages.

This chatbot revolutionizes the way your organization handles risk management and compliance by automating and simplifying the creation of Risk Control Matrices. With just a few inputs, this intelligent agent will generate a fully customized RCM, tailored specifically to your industry, business cycles, and unique processes.

The Chatbot generates an RCM that includes the following components:

Control Objectives: This is a clear and concise description of what the control is aiming to achieve, helping you stay focused on the goal.

Risks: The chatbot identifies potential risks, along with their likelihood of occurrence, impact, and a calculated risk score. This ensures that your risk assessment is precise and comprehensive.

Expected Controls: You’ll receive detailed descriptions of the actions or measures necessary to mitigate the identified risks, ensuring that your organization remains compliant.

Control Types: The chatbot also categorizes each control, whether it's manual, IT-dependent, or automated, allowing you to easily distinguish between different types of controls.

Preventive or Detective: Lastly, the chatbot will specify whether a control is designed to prevent an issue from happening or to detect it after it has occurred.

Testing Steps: Finally, you’ll get a clear set of steps for testing the controls to make sure they’re working as intended, ensuring their effectiveness in real-world scenarios.

To learn more, please watch the video below, which includes a brief demo. For the full experience, please click the sound icon located in the bottom right corner.

Now is the time to take control of your risk management. The Risk Control Matrix Pro Chatbot is currently available at an exclusive introductory price for a limited time. Don’t miss the opportunity to revolutionize the way your departments manage risk and compliance. Act fast before the pricing changes, your organization can’t afford to wait.

Choose your pricing plan

Monthly
33.99$
Every month
Best Value
Annual (Save 15%)
346.70$
Every year

To access and use the chatbot, an OpenAI account is required (Click here). If you already have an account, you can log in; otherwise, you'll need to sign up by providing your email, creating a password, and verifying your email address. You may also need to agree to OpenAI's terms of service and privacy policy. OpenAI is committed to ensuring the highest standards of data security, privacy, and compliance. The platform complies with recognized regulations and certifications such as GDPR, CCPA, SOC 2, and more, providing users with a secure and trustworthy environment.

Customized Chatbot Solutions for Your Specific Needs

At Quantum Consulting Strategies LLC, we understand that each organization has unique requirements. Whether you need to streamline internal processes or enhance team collaboration, we offer tailored chatbot solutions designed to meet your specific needs. Below are some ways we can partner with you to create custom chatbots:

Minutes Standardization: Enhance your risk assessment discussions by creating a chatbot that standardizes meeting minutes. This chatbot will be customized to align with your leadership style, making it easy to capture key decisions, action items, and potential audit areas discussed. For example, the chatbot can include a section for identifying audits that may result from these conversations and automatically integrate them into your audit plan.

Global Audit Manual: Imagine a chatbot trained on your Global Audit Manual, available 24/7 for your audit team to consult. This helps ensure consistency and accuracy in how the manual is interpreted and applied, making it a powerful tool for team members to access critical information instantly. This chatbot reduces the time spent searching for policies and guidelines, increasing audit efficiency.

Questionnaires Creation: We can create a chatbot that specializes in developing and sending questionnaires once an audit scope has been defined. Auditees will receive questionnaires in advance, allowing them ample time to prepare, which ultimately improves the efficiency and quality of the audit process.

Policy and Procedure Guidance: Create a chatbot that provides instant access to your organization's policies and procedures. Team members can query the bot for specific rules, steps, or guidelines, ensuring consistent adherence to protocols. This chatbot can also send alerts when policies are updated, ensuring that everyone remains informed and compliant.

Residual Value Estimation: For automotive companies, we can develop a chatbot that assists with residual value estimation, streamlining the process of assessing vehicle depreciation and future resale values. This chatbot agent could be customized to provide real-time insights into market trends, historical data, and model-specific factors, enabling finance and sales teams to make more informed decisions on leasing terms, fleet management, and pricing strategies. By quickly accessing relevant data and industry benchmarks, this chatbot can help optimize profitability while ensuring competitive positioning in the automotive market.

At Quantum Consulting Strategies LLC, we understand that each organization has unique requirements. Whether you need to streamline internal processes or enhance team collaboration, we offer tailored chatbot solutions designed to meet your specific needs.

We are ready to partner with you to create a chatbot that truly supports your operational needs. Let’s bring innovation and efficiency to your team with custom-built solutions!

Risk Control Matrix Pro™

Chatbot Agent

For the full experience, please click the sound icon located in the bottom right corner.

​​

Control Objectives: This is a clear and concise description of what the control is aiming to achieve, helping you stay focused on the goal.

​​

Risks: The chatbot identifies potential risks, along with their likelihood of occurrence, impact, and a calculated risk score. This ensures that your risk assessment is precise and comprehensive.

​​

Expected Controls: You’ll receive detailed descriptions of the actions or measures necessary to mitigate the identified risks, ensuring that your organization remains compliant.

​​

Control Types: The chatbot also categorizes each control, whether it's manual, IT-dependent, or automated, allowing you to easily distinguish between different types of controls.

​​

Preventive or Detective: Lastly, the chatbot will specify whether a control is designed to prevent an issue from happening or to detect it after it has occurred.

​​

Testing Steps: Finally, you’ll get a clear set of steps for testing the controls to make sure they’re working as intended, ensuring their effectiveness in real-world scenarios.

​​

To learn more, please watch the video below, which includes a brief demo. For the full experience, please click the sound icon located in the bottom right corner.

​

Choose your pricing plan

Monthly

Annual (Save 15%)

Customized Chatbot Solutions for Your Specific Needs

​​

​​

​​

​​​

​

At Quantum Consulting Strategies LLC, we understand that each organization has unique requirements. Whether you need to streamline internal processes or enhance team collaboration, we offer tailored chatbot solutions designed to meet your specific needs.

​

We are ready to partner with you to create a chatbot that truly supports your operational needs. Let’s bring innovation and efficiency to your team with custom-built solutions!