Boost ICFR confidence. Simplify SOX compliance.

Resolver's Internal Controls Software supports compliance with SOX, 52-109 and other financial reporting regulations. Build a program that continuously monitors controls and optimizes testing plans to bolster your operational resilience, simplify audits, and adapt to evolving risks with ease.

Features

• **Improve Control Efficiency & Engagement: **Leverage industry-standard ICFR frameworks or your internally developed control sets to improve engagement with control owners. Global teams can now collaborate within a unified platform to trigger assessments, monitor controls, and track findings with ease.
• **Streamline Internal Controls Testing and Monitoring: **Simplify internal controls testing and monitoring by centralizing controls and issues data. Manage evidence, reviews, and documentation all in one place. Easily initiate and manage certifications and provide a transparent audit trail to enhance the overall integrity of your control environment.
• **Manage Issues and Actions Plans: **Standardize and centralize issue identification, follow-up, and reporting. Support remediation owners with automated tasks and reminders to drive ownership and timely issue resolution with actionable plans.
• **Deliver Assurance & Real-Time Insights: **Gain comprehensive coverage and visibility into the performance and effectiveness of your internal controls program through visual dashboards. Offer consultative insights to key stakeholders by tracking and reporting on issues, certification status, and remediation plans.