Internal Controls Management Software

Riskonnect’s Internal Controls software offers a structured, automated approach to test your controls, provide operational transparency, and demonstrate regulatory compliance.

Simplify regulatory compliance. Confidently demonstrate adherence to control testing requirements.

Make informed decisions. Refine operational and financial strategies with precise measurements and insight.

Empower employees. Enhance employee training and awareness to ensure everyone – including remote workers – is equipped to complete control testing.

Internal Controls Management Software

Internal Controls Software

Product Highlights

  • Control Testing
    Identify and fix noncompliance issues in advance of an external audit.
  • Dashboards
    Track, manage, and report on review cycles configured to your own processes.
  • Documentation
    Access evidence and documentation in one, organized place.
  • Planning and
    Scoping
    Specify project scope and simplify scheduling to run testing parallelly or consecutively.
  • Reviews and Signoff
    Capture review notes and approvals for easy tracking.
  • Risk-and-Control
    Matrix
    Consolidate risks, controls, and processes in one, easily accessible place for transparent assurance activity.
  • Reporting & Analytics
    Improve decision-making around risk and control data with powerful analytics and intuitive report design tools.

We need to see many different aspects of risk, from minute detail to board-level insight. It can be a minefield. The solution provided by Riskonnect has enabled our framework to make that happen.”

Dan Maclennan, Group Risk Director, BT

Simplify Regulatory

Compliance

Fighting to keep up with regulations that are growing in number and complexity? Riskonnect’s Internal Controls software streamlines tracking and testing of controls to efficiently manage multijurisdictional requirements – and help you avoid hefty fines.

  • Easily schedule and manage control tests.
  • Discover and internally address regulatory noncompliance in advance of external audits.
  • Formalize compliance processes for consistency.
  • Boost adoption with a user-friendly interface.

Make Informed
Decisions

Are you afraid of being blindsided by a failure undetected by ad-hoc, spreadsheet-based control testing? Riskonnect’s Internal Controls software consistently and accurately measures controls and connects results with your broader GRC program for better visibility – and decisions.

  • Analyze control performance for deeper insight.
  • Use data-driven strategies to align with financial and operational goals.
  • Implement robust controls to manage risks effectively.

Empower

Employees

Is the shift to remote/hybrid work adding to your compliance headaches? Riskonnect’s Internal Controls software helps you track training and instill internal accountability across the organization.

  • Define control testing projects with a distinct scope that can be run in parallel or consecutively.
  • Complete control testing via a flexible allocation of suitable test procedures.
  • Foster a culture of responsibility and compliance at all employee levels.

Get Started with These Helpful Resources

EBOOK
Transforming Compliance from
Check-the-Box to Champion
This guide will show you how to stay on top of endless regulatory change – and champion the organization’s future.
EBOOK
The Complete Guide to Buying Risk Management Software
This guide demystifies the buying process with step-by-step navigation through the entire journey.
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Customers with Enhanced

Internal Controls Management Programs Also Use

Third-Party
Risk Management
Collect all vendor information – including agreements, contracts, policies, and access credentials – into one place to efficiently monitor suppliers throughout the entire relationship.
Compliance
Aggregate all corporate and legal policies, procedures, and requirements from across the organization into one centralized location.
IT Risk
Management
Identify your top IT, cyber, operational resilience, and other technology risks to minimize the financial impact.

Start anywhere. Expand everywhere.

Industry Recognition for Riskonnect

Redhand Advisors Forrester Wheelhouse Advisor

Start partnering with Riskonnect today.
Find out how Riskonnect can transform the way you view risk.