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Internal Control

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

de Bijenkorf
de Bijenkorf
Jumbo
Jumbo
Koole Terminals
Koole Terminals
Deloitte
Deloitte
Protiviti
Protiviti

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.

Technology as a time-saver

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.

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/yr
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Results

Annual hours saved

Manage all compliance requirements centrally
Get real-time insight into your risks and controls
Intuitive workflows available in multiple languages
Engage stakeholders through our Teams integration
Effortlessly be up and running in just a few weeks

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.