Our Internal Control module is designed to be framework-agnostic, enabling you to seamlessly manage all relevant internal and external requirements. By automating internal control testing, we streamline adherence, reduce manual errors, and ensure that your organisation is consistently in line with both internal policies and external regulatory requirements. Our platform's flexibility allows for swift updates as regulations evolve, keeping you ahead of the compliance curve. For controls that are implemented across various locations, systems, or processes, our platform offers the flexibility of utilising subcontrols to ensure comprehensive and cohesive management.
To drive engagement, our Internal Control module offers intuitive workflows and bespoke dashboards that resonate with stakeholders. Your stakeholders are actively involved in internal control activities through our platform's virtual officer and Microsoft Teams integration. Our platform enables the utilisation of video content to articulate the critical nature of internal control activities and to provide stakeholders with comprehensive guidance on conducting effective testing. Our Internal Control technology is crafted to minimise barriers to engagement and is accessible in a multitude of languages, facilitating ease of use across diverse linguistic demographics.
Our Internal Control module simplifies the follow-up process through automated tracking and scheduling of remedial actions. The system intuitively integrates follow-ups into the daily workflow, ensuring that no critical action falls through the cracks. Management reporting is enhanced with customisable templates and interactive visualisations, which translate complex datasets into clear, actionable insights. This enables management to stay informed, prioritise resources effectively, and uphold accountability across all levels of the organisation. With our solution, follow-up activities become a seamless aspect of your operational routine, driving continuous improvement and compliance.