Internal control

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.

Some of our
Internal control
clients and partners
Internal control

3 most common challenges and our solutions

Your challenge #1

Ensuring compliance with a wide range internal and external requirements

In today’s complex regulatory environment, businesses face the significant task of keeping up with an ever-increasing array of internal policies and external regulatory demands. Achieving and maintaining compliance can be daunting, particularly when dealing with multiple jurisdictions and standards.

Our solution #1

Internal Control module

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.

Your challenge #2

Engaging internal stakeholders with internal control activities

One of the most significant hurdles in risk management is securing active engagement from internal stakeholders. It’s critical for team members to understand their role within internal controls and to be motivated to participate in the execution and testing of controls. Traditional spreadsheet methods and inflexible GRC platforms fall short in elucidating the significance of internal control activities and in assisting stakeholders in executing their responsibilities effectively.

Our solution #2

Internal Control module

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.

Your challenge #3

Timely follow-up and management reporting

After identifying areas of risk or non-compliance, the subsequent challenge lies in effectively managing and tracking the follow-up activities that ensure issues are addressed. In addition, collating this information into comprehensive management reports can be a time-consuming process that requires meticulous attention to detail and a lot of manual work.

Our solution #3

Internal Control module

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.

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Janneke Coopmans
"Thanks to 3rdRisk's technology, risk management and the execution of controls have become something for the entire organisation. Our stakeholders in the business are now much more involved in executing and testing controls. Risk awareness has improved. That's a huge gain."
Farida Fouad
de Bijenkorf
"You don't need any training at all to understand the 3rdRisk platform. Everything is self-explanatory. Moreover, it looks very intuitive and sleek – it feels as though it's a tool that has been specially developed for de Bijenkorf."
Nick DeFreitas
"The implementation felt like a true partnership. It seemed as if we extended our team to include you, and you took on the majority of the work, guiding us every step of the way. Your support was invaluable in helping us succeed”
Sem J. de Spa
"3rdRisk is genuinely an innovative technology scale-up. They've tailored their platform to match the real needs of the end users. Its integrations and design make the system navigation easy and fun, which is unique for risk and compliance technology."
Dave van Gulik
Trust Alliance
"3rdRisk is our go-to platform for risk and compliance management. Why? Because it's based on the latest standards in our field, highly flexible, intuitive, and pleasant to work with, and very accessible to our clients, from multinationals to large SMEs."


In the overview below, we have listed the most frequently asked questions and answers. Do you still have questions? Just reach out to one of our experts.

Do I need training to operate the 3rdRisk platform?

No. No training or certification is required to operate the 3rdRisk platform. For organisations that choose to manage their internal control or third-party risk management program in-house, our platform acts as an intuitive platform, streamlining processes and making follow-up and monitoring straightforward. Its design ensures that teams can quickly familiarise themselves with its features, reducing the learning curve and allowing for immediate implementation.

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