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Internal Control Management Software
Internal Control Management (ICM) Software is an easy2comply practical application that allows efficient internal control management based on best practices in order to improve your business effectiveness while achieving regulatory compliance.
With easy2comply ICM solution, companies can easily identify control weaknesses, analyze and optimize their organizational processes and prepare periodic reports for the management and the board of directors.
Internal Control software allows you to:
- Visually document organizational processes using sophisticated flow c harts
- Design and document your detailed risk and control matrix
- Manage periodic control testing
- Identify control weaknesses and manage the remediation process
- Aggregate and analyze internal control status across multiple dimensions
- Automate what-if simulations
- Ensure follow-through, automate alerts and manage workflow
easy2deploy
- Use our best practices to shorten your Internal Control Management implementation
- Easily import your legacy Internal Control Management information
- Adapt the software to your own Internal Control Management methodology
With easy2comply Internal Control software, you will be able to:
- Reduce time to compliance
- Increase accuracy and visibility of control information
- More quickly identify and remediate control deficiencies
- Reduce cost and complexity of internal control management
- Make internal management part of your company culture
- Optimize business processes
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Internal Control Best Practices
- 12 processes
- 132 sub-processes
- 152 risks
- 607 controls
Here is an Internal Control process sample including sub-processes, risks and controls: Inventory
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easy2comply's Internal Control Management is affordable, reliable and easy2deploy!
And you can choose the way you want to manage your data on-site or on demand.
You can start using the Internal Control software free trial now and see how it helps you manage Internal Control processes.
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