The Internal Control-Database Risk Management Tool ICD-RMT) was specifically designed to support federal government IT systems.  The tool provides internal controls for financial management, military pay, PPBE, HR, PP&E and other federal agencies business operations.  The ICD-RMT is scalable, dynamic and subsumes all manual legacy internal control processes through digital transformation and automation. The ICD-RMT enables multiple organizations/units within a department or agency to preform daily internal control/audit operations in one space, and to (automatically) generate real time metrics of the entire agency’s audit and compliance status. The ICD-RMT is the key to an unmodified Audit Opinion.