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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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.

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

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.

Use your preferred, best-in-class solutions with AuditBoard to execute automated evidence collection, automated control testing, and continuous monitoring to improve the accuracy and performance of your internal control program.

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

Streamline Control Testing and Reviews

Simplify the entire testing process by managing PBC requests, test evidence, workpapers, and review notes all in one place while leveraging automated workflows. Integrate with other applications, like Microsoft Office and Google Drive, to increase productivity and flatten the learning curve.

Easily Manage Issues & 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

sox

Accelerate your SOX readiness with greater resiliency

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sox

Elevate SOX compliance awareness and accountability

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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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