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Compliance Central - Controls Manager
Real Time Audit & Compliance Reporting Across the Enterprise
- Business Need
- Accounting
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.
Highlights
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.
Provider Details
We are experts in internal control, internal audit and Sarbanes Oxley. Its what we do! We created Compliance Central as another way to help our clients strengthen internal controls and success with their compliance. All of our people have been there before and hold all the certifications you would expect: CPA, CIA, CISA, etc.
Pricing Details
You must pay to use this solution. Discounts are available for nonprofits.
Each of our modules is priced at $50.00 USD per user per month. We offer discounts for customers interested in more than one module. Talk to us!
Default Plan
$50 USD/user/month
Free trial available for 30 days