Internal control simplified and automated
Our Internal Control module is a pragmatic and intuitive solution designed to simplify internal control, engage teams and deliver real-time insights for decisive management. Dive into a world where risk management and internal control are seamlessly integrated into your daily operations, enabling you to uphold the highest standards of operational excellence and compliance.
Trusted by top brands
Key features
Compliance centralised
Centralise your compliance management within a singular, integrated environment crafted to address both internal and external requirements. Our technology streamlines the compliance process and eliminates redundancies.
Real-time monitoring
Stay ahead with live dashboards that offer real-time visibility into your risk landscape and control environment. Empower management to make informed decisions with data that is always current and accessible.
Action plan tracker
Ensure oversight of all pending issues and action plans. Our platform's virtual officer actively engages stakeholders to meet critical deadlines. The tracking module guarantees that every item is closely monitored and driven to completion.
Intuitive and multilingual
Engage with our platform's user-friendly workflows, designed for simplicity and available in multiple languages, to ensure a seamless experience for all users.
Boost engagement
Enhance enterprise collaboration using our platform’s array of in-platform chat and communication tools, including seamless integration with Microsoft Teams.
Best practice content
Implement our Internal Control module with speed eand ease, thanks to our best practice blueprints and partner content. Achieve the first results in a matter of weeks.
ROI Calculator
Our Internal Control module significantly reduces the time you spend on tasks that would normally be time-consuming, especially when compared to the traditional spreadsheet approach. With the calculator provided below, you can easily estimate the amount of time you will save by utilising our internal control technology.
Your situation
Provide the number of (sub)controls and the average testing frequency per control on a yearly basis.
Results
Annual hours saved
Using AI at its best.
Our cloud-based platform uses AI to simplify and automate internal control.
Do I need to make use of the platform's AI-features?
No, you need to opt-in if you would like to use our AI-features. You can opt-out any time.
Is there a risk to my data and my suppliers' data when we use AI?
No. Our AI implementation ensures that both your and your suppliers' data are secure and not shared inappropriately. We adhere to strict data protection and privacy standards, ensuring that the use of AI enhances, rather than compromises, data security. See also our privacy and security pages.
Does AI eliminate the need for human decision-making?
Not at all. AI is a tool to aid, not replace, human decision-making. In the context of third-party risk management, AI can identify potential risks and provide insights based on data analysis, but the final decision-making should rest with human professionals who can consider a wider context.