Overview

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.

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.

Features

• Control Testing
• Dashboards
• Documentation
• Planning and Scoping
• Reviews and Signoff
• Risk-and-Control Matrix
• Reporting & Analytics