"Value Added Solution for your Diocesan Risk Management Initiative"

Diocesan Internal Controls Framework

• Diocesan Internal Controls Implementation Methodology
• Diocesan Internal Controls Template, Pre-Loaded with Risks, Controls, Objectives and Common Areas of Fraud
• Parish Audit Template - Including Risks, Controls and Risk Assessment Questionaire
  Click here for Sunday Collection Sample
  Call for a the entire Revenue Cycle Assessment
  866-590-4ePM
• Secure Web based Assessments and Test Updates avaialable
• And many more features to improve effeciencies of the audit process

Implementation of eProcessManager® results in:

• Training new employees more efficiently and cost-effectively.
• Aligning Parishes with improved and monitored control environment.
• Improving communication throughout the organization.
• Providing an environment of empowerment and focus on improving processes within your organization.

Transition/1 MAS and Crowley Programming have combined their long history of compliance, programming and Parish involvement to develop the ePM3 Diocesan Internal Controls Framework (ePM3 DICF) template. The solution was designed specifically to help organizations meet the challenges of implementing and managing their framework. It provides organizations with an enormous productivity gain in several aspects on their journey to compliance. The ePM3 DICF solution includes our award winning eProcessManager® with the COSO and Diocesan Internal Control Framework; a proven approach of implementation methodology; a “best practices” template pre-loaded with risks, controls, objectives and common areas of fraud. eProcessMonitor™ will proactively manage your controls with automatic alerts for breakdowns and tolerance exceptions.

eProcessManager® with the Diocesan Internal Controls Enabled Feature Set

The ePM3 DICF solution is a sustainable container for your information. It includes features that address the unique nuances required by the Diocese initiative and COSO’s Internal Control Framework. The ability to populate matrices that can quickly compare risks, controls and materiality so that your team can easily prioritize it’s efforts. All of this analysis is automatically linked to the appropriate hierarchal levels within the process whether it is a sub-task, major activity or key process and can easily roll up or be drilled down.

A Proven Approach to Implementing Diosesan Compliance Framework

ProcessManager® was one of the first software solutions to release a COSO compliant methodology. Included in our ePM3 DICF (Diosesan Internal Control Framework) solution is the approach or methodology that will reduce the time and resources required to implement a fully compliant Diocesan Internal Control Framework. This unique format allows resources to be quickly assigned to tasks and can be easily integrated or exported to other programs or systems for additional reporting. Our solution can improve the effectiveness of your resources at every step of your compliance deployment. Organizations have found this simple approach to greatly reduce their need for outside consultants

Visitor #1,425,071