Internal Control Management Software

Tackle SOX and other internal control compliance with ease and precision, all within the modern connected risk platform.

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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.

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Streamline Internal Control Management

Automate administrative tasks, streamline testing and certification, and simplify SOX and other internal control reporting.

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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.

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.

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.

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

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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.

Use Cases

Evolve and Scale Your SOX Program

Accelerate your SOX readiness with greater resiliency
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Accelerate your SOX readiness with greater resiliency

Elevate SOX compliance awareness and accountability
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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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IT Risk & Compliance

Automate across each area of IT risk and compliance management.

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Risk Management

Visualize and address every risk across your organization.

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ESG Management

Streamline your ESG program and ensure audit-ready data.

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