To grow your organization you have to stay in control. Our tools for internal control help you create a platform for monitoring and evaluating every process throughout the entire organization, enabling improvement in no time.
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Begin by adapting your potential risks, checks, activities and monitoring to meet regulatory requirements such as COSO. Go on to create a uniform custom workflow for the entire organization and assign responsibility with a simple click.
Next step: Do
With a joint overview adapted to each unit’s significant risks, you can define the specific control activities that best manage these risks. If you detect problem areas, you can easily create and delegate activities to solve the problem.
Next step: Review
The crystal clear overview of risks, control elements and responsibilities keeps you in control and makes continuous evaluation easy. And when you’re ready to put a report together, you can just as easily add analyses and documents to the internal plan.
Go backSteering your organization in the right direction requires astute, reliable assistance. That’s why we’ve created a set of smart features, designed to help you succeed.
Analyze in the context of your goals and metrics; manage reports manually or integrate them with your overall analysis.
With personal to-do lists, all assignments with deadlines are gathered and easily accessible.
See what’s been done, what you must do during the current period, and what’s on your future agenda.
One of our most popular features. Easily compile each department’s account and put together reports and analysis.
Get an overview by visualizing the most important events of the year in an interactive wheel chart.
Sending daily reminders of your assigned tasks means nothing gets forgotten.
Visualize potential risks, their probability and consequences, and get a clear understanding of what needs to be handled.
Get things done by delegating assignments to yourself or other co-workers.
Upload documents related to different parts of the process, e.g. goals, activities or meetings.
A cloud based setup gives you freedom, flexibility and security all-in-one.
We’ll be happy to help you customize the product to suit your specific needs.
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