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Compliance Central - Controls Manager

Real Time Audit & Compliance Reporting Across the Enterprise

Overview

Document internal controls and track deficiencies and get compliant today! A central place to access to one version of the truth and collaborate in real time. Great for SOX, CAS, FAR, internal audit, corporate compliance depts, etc.

See How Compliance Central - Controls Manager Works

Built according to the COSO model of internal control: Locations, Processes, Control Objectives and Control Activities are the heart of the application. Also supports the 2013 COSO mapping for entity level controls.
Made by internal control people for internal control people! Deficiencies, gaps, findings, observations, or whatever terms your organization uses, can be identified, tracked and collaborated upon to ensure timely resolution.
Get rid of the spreadsheets using our 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 & procedures, etc.

Join companies that have taken internal controls to the next level by accessing real time data, having real time collaboration and instant reporting/monitoring of controls. Document all types of controls from 2013 COSO, transaction level, IT General Computer Controls...all are supported. Compliance Central can be implemented in days...not weeks. Simply define your Locations, set up your Processes and load your Control Objectives and Activities. From there you can use the app out of the box or we can customize it for you with custom fields, approval processes, workflows and custom reporting to match your specific process! Start your free 30 day trial today!