Internal Controls Management

Internal Controls Management: Simplify SOX compliance and Internal Control Management with Internal Controls Management.

Increase safety. Reduce fulfillment costs through automation. Automated controls for testing and monitoring. Centralized risk library. Reporting and certifications. Analytical controls with predefined analysis scripts. Library of pre-built tests and applications.

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Time and Cost Savings: Reduce costs by minimizing duplicate work, automating assessments, workflows, and using pre-designed templates.

Single Solution: Engage process owners and the first line of defense on a single platform to execute controls and troubleshoot problems.

Collaborative Work: Share real-time updates on compliance issues, remediation tasks and certification status.

Data Confidence: Increase management and investor confidence by providing the assurances they need.

Time and Cost Savings: Reduce costs by minimizing duplicate work, automating assessments, workflows, and using pre-designed templates.

Single Solution: Engage process owners and the first line of defense on a single platform to execute controls and troubleshoot problems.

Collaborative Work: Share real-time updates on compliance issues, remediation tasks and certification status.

Data Confidence: Increase management and investor confidence by providing the assurances they need.

Solutions

Solutions

Internal Controls Management

Internal Controls Management helps organizations manage and automate their internal controls. Spreadsheets and other legacy tools cannot efficiently manage the complexity of SOX, ITGC, ICFR and OMB A-123 compliance, not to mention they do not provide the necessary safeguards.

By centrally managing and automating control tests and workflows, you can increase the productivity of your team and effectively engage your three lines of defense in one centralized solution.

Request a demo
Request a demo
PMP is a Diligent distributor in Spain, Andorra and Portugal for the sale and support of its products. PMP is also a Certified Trainer for all official Diligent courses.
PMP is a Diligent distributor in Spain, Andorra and Portugal for the sale and support of its products. PMP is also a Certified Trainer for all official Diligent courses.

Benefits and Advantages

ControlsBond: Internal Control Management

Simplify SOX Compliance and reduce the operational burden on Internal Control.

Increase safety. Reduce fulfillment costs through automation. Automated controls for testing and monitoring. Centralized risk library. Reporting and certifications. Analytical controls with predefined analysis scripts. Library of pre-built tests and applications.

100% Controls Vision

Get a total view of the status of your controls: what has been tested, what has not, what is working effectively and what is not.

Efficient Management

Manage low-risk controls. Harmonize those that meet multiple regulations. Connect others to internal control projects.

Automated Workflow

Create automated workflows to engage all stakeholders, test controls, and identify and troubleshoot problems.

Reporting

Generate reports in an agile and efficient way to provide reliable and traceable information at all times.

Controls Library

Risk and control library importing data from Excel, with integrated SOX COSO and SOX ITGC regulations.

Time and Cost Savings

Reduce costs by minimizing duplicate work, automating assessments, workflows, and using pre-designed templates.

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