Gain Real-Time Insight
Utilize visual dashboards and ready-to-use reports to gain immediate insight into the status of your internal control program to identify issues and areas of focus.
SOX & Internal Control Management Software
Tackle SOX and other internal control compliance with ease and precision, all within the modern connected risk platform.
Streamline Internal Control Management
Automate administrative tasks, streamline testing and certification, and simplify SOX and other internal control reporting.
Simplify Documentation
Eliminate version control issues by instantly syncing updates to controls across process documents, RCMs, and issue logs.
Monitor Your Internal Control Environment in Real Time
Keep your audit team on track while monitoring the status of your internal control environment using eye-catching visual dashboards and custom reports to provide real-time insights to the right people at the right time.
Automation and Analytics, Your Way
Leverage the flexibility of our native, no-code audit analytics solution or the seamless integration with your preferred, best-of-breed analytic applications to provide your teams with unparalleled control, scalability, and team efficiency.
Transform Resource and Skills Management
Do it all. Accelerate staffing decisions and align skills to control activities with automatically generated recommendations - all in one centralized system. Managing your team’s schedule and tracking skills and qualifications* just got a lot easier. *General Availability coming soon.
Set It and Forget It
Elevate your team and reduce administrative work by automatically creating and initiating recurring tasks, like control certifications, to save time and free up resources for other activities.
It used to take a team of five people about 120 hours each quarter to prepare for certifications. Now that’s a one-person job and takes less than one day.
Joyline Jacob-Warneke
Director of Internal Audit
Simplify Documentation
Stop wasting time copying/pasting control updates across process documents, RCMs, and issue logs. Update once, update everywhere to keep control documentation accurate and consistent.
Streamline Control Testing and Reviews
Simplify control testing by managing evidence, documentation, and review comments all in one place. Easily compile, annotate, and review workpapers with an intuitive in-app markup solution. Integrate with applications like Microsoft Office and Google Drive to increase productivity and flatten the learning curve.
Easily Manage Issues and Action Plans
Standardize and centralize issue identification, follow-up, and reporting. Leverage purpose-built automated workflows that support multiple remediation owners and action plans to drive ownership and remediation of issues identified.
Empower Collaboration
Communicate with control owners and other stakeholders directly in the platform with comments, custom surveys, and conditional question capabilities to increase engagement and drive an effective internal control program.
Evolve and Scale Your SOX Program
Accelerate your SOX readiness with greater resiliency
Elevate SOX compliance awareness and accountability
Used by Hundreds of Audit, Risk, and Compliance Teams
Our intuitive and integrated platform enables these teams to concentrate their efforts on the risks and opportunities that are most relevant to the business and their strategic objectives.
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The Modern Connected Risk Platform
Elevate your audit, risk, sustainability, and compliance teams with the intelligent, collaborative, connected risk management platform.
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Audit & Controls Management
Elevate your impact with risk-based auditing and SOX assurance.
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