An effective internal control program is a key component of strong operational performance and reliable financial reporting, driving confidence in the ability of a company to achieve its objectives. But the road to sound internal control is paved with many challenges such as administrative burden, cumbersome reporting and low visibility.

Reduce your risk exposure  

Strengthen the sustainable performance of your organization through greater control over risks and lower exposure to fraud and errors

Provide confidence for leadership, investors and auditors

Reduce the costs of your internal control program

Create efficiencies through the automation of your internal control processes and the reduction of manual and repetitive tasks

one holistic view

Interactive role-based dashboard providing a consolidated view on your internal control program

optimal user experience

Through an intuitive interface, role-based views and inline tutorials

quick start

Best practice configuration for immediate start out of the box or a jump start in your bespoke implementation