Internal Controls Management Software

Increase data accuracy and consistency across documentation

• Create a comprehensive risk and control library by importing data from other sources or using built-in frameworks

• Eliminate version control issues with powerful linking that updates process narratives and flowcharts automatically as changes are made

• Establish a single source of truth with native document tools built directly in the platform or from a direct integration with key enterprise tools like Microsoft Office 365

Microsoft Office 365 is a registered trademark of the Microsoft group of companies in the United States and/or other countries.

Complete end-to-end testing in a single platform

• Automate evidence collection and control testing with built-in workflows

• Manage supporting evidence requests and track responses and approvals with a real-time dashboard

• Optimize your testing workflow with random sampling via single or bulk tasks

Create dynamic, informative reports and dashboards

• Gain line of sight into your program and report to stakeholders with confidence knowing your data is connected directly to the source

• Drive smarter business decisions faster with on-demand insights and visibility into every part of your process

• Deliver data directly to business owners via user-centric reports

Automate the certification process

• Establish a connected, repeatable process that helps your team meet deadlines and improve compliance

• Use letter templates, schedule reminders, and increase process visibility with robust tracking

• Review, attach, and sign off from any device, anywhere with an internet connection