What is a Beta product?
This product is in the final testing phase before we launch it to the wider market. It’s being used by early adopter clients who are helping us to make improvements and shape the future product roadmap.
As the fallout from recent corporate failures becomes clearer, the pressure on organisations to maintain a robust internal control framework has increased significantly. Stakeholders, Boards and Audit Committees are expecting management to provide not only transparency over Internal Controls but also real time updates on their effectiveness.
These demands are putting more pressure on already stretched management teams. Many existing approaches relied upon to manage and maintain internal control frameworks are underpinned by spreadsheets and manual processes for chasing the status of open actions. This is resulting in increased administrative and financial burden that is preventing organisations from moving away from firefighting issues to the proactive management of controls.
Controls Hub has been designed to help alleviate this burden. It brings together all of your controls documentation and monitoring into one platform to deliver the real-time management information that you and your stakeholders need.
Real-time dashboard for analysis and management reporting
Change control and audit trail
Intuitive controls testing capabilities
Full oversight of control frameworks
Assign local ownership and accountability
Interactive process mapping
Digitalised risk and controls matrix
How it works
Seamlessly link processes, risks and controls whilst assigning accountability to individuals.
Conduct control testing campaigns across your organisation and track deficiencies and remediation.
Real-time monitoring and reporting of control design, testing completion rates, outcomes and status of remediation actions.
Get in touch
Create greater transparency by monitoring your control environment in real-time.Request a demo