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.

The challenge

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.

Benefits

Reduced financial burden

A cost effective way to manage and monitor you control framework, reducing the time spent and therefore cost of these activities.

Increased efficiency

Reduction in use of spreadsheets and manual chasing frees up management time to work on value add activities.

Assigned accountability

Ownership for risks, controls and actions are assigned within the platform, ensuring clear accountability.

Real-time reporting

Reports within the platform show the status of the control framework in real time ensuring that there is one version of the truth.

Features

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

Automated workflows

Digitalised risk and controls matrix

How it works

Laptop Controls Hub

Get in touch

Create greater transparency by monitoring your control environment in real-time.

Request a demo