"Time to implement was a major decision factor for us. Before taking a decision, we conducted a pilot and found easy2comply solution to be intuitive, practical and therefore easily deployed and implemented at Migdal."

Migdal Insurance, Generali Group Subsidiary

Internal Control Management software

Data overload, information silos and format inconsistencies threaten companies’ Internal Control management.


easy2comply Internal Control management software optimizes Internal Control processes across the organization, making it easier to map business processes, document it, set the appropriate controls, follow up on deficiencies and sign off controls.


easy2comply provides a powerful automated solution for Internal Control that is both collaborative and highly secure through a flexible authorization system. The software can be deployed within weeks with the entire legacy data and full customization.


With easy2comply Internal Control software you can do:


Project Scoping


  • Mapping of business processes
  • Mapping of material financial statements / accounts and computer systems
  • Definition of organizational structure

Process Documentation


  • Documenting the business process using flowcharts and narratives
  • Identification and documentation of the controls and risks where relevant

Control Testing


  • Defining the test procedures
  • Determining the samples and the frequency
  • Performing the tests

Deficiency Follow Up


  • Analyzing where the control deficiencies are
  • Defining actions / tasks and allocating the responsibilities to individuals to fix them by a specific date

Sign-Off


  • Sign off that the control, process or business unit is documented accurately and correctly
  • Include your own customized declarations


Who is this product intended for?

  • SOX Professionals

  • Compliance Officers

  • Auditors

  • CFOs

  • Controllers

  • General Counsel

Relevant regulations:
Sarbanes-Oxley (SOX)
Anti-Bribery/FCPA
SAS 70		 Continuous Control Monitoring
SAE3402
SSAE16


BenefitsProduct Benefits


  • › Meet compliance deadlines with a fast implementation and simple customization
  • › Streamline regulatory compliance across the organization
  • › Increase accuracy and visibility of control information
  • › Quickly identify and remediate control deficiencies

featuresProduct Features


  • › Visual documentation of organizational processes
  • › Mapping of in-scope processes
  • › Controls documentation according to best practices
  • › Automated periodic control tests
  • › Control weaknesses identification