Take Your Internal Controls
to the Next Level
Document your company’s internal controls, track deficiencies and get compliant today.
Locations, processes, control objectives and control activities are the heart of our application
Supports the 2023 COSO mapping for entity-level controls
Deficiencies, findings, gaps, or any other terms your organization uses, can be identified, tracked and collaborated upon to ensure timely resolution
Interactive dashboards and full-suite of reports
Print a Risk Control Matrix at the click of a button, aggregate deficiencies with ease and attach narratives, flowcharts, policies and procedures, etc.
Access real time data, collaboration and reporting and monitoring of controls
Document all controls from 2013 COSO
Transaction level, IT General Computer Contro and all other controls are supported
Implement within days, not weeks
Define your locations, set up your processes and load your control objectives and activities. We can customize custom fields, approval processes, workflows and custom reporting to match your specific process!
Elevate Your Business Now
Please provide the following information and one of our team members will get in touch with you ASAP. You can also contact one of our account executives at 877-202-6672.