Strengthen and manage internal controls to improve assurance processes
Managing internal controls is challenging, particularly when organizations have separate systems, documents, and data tools. This creates difficulties in tracking data, gathering assurance results, and evaluating the effectiveness of controls. The Enablon Control & Assurance solution on one integrated platform makes it easy to conduct assessments of internal controls, centralize the management of documents, and track all relevant data to improve assurance processes and ensure business continuity.
Improve internal controls
Identify non-conformities and follow up with action plans to address control deficiencies and improve internal controls. Simulate deployment of controls to reveal any issues ahead of the real deployment.
Simplify assurance activities
Streamline testing sheets to allow auditors to easily test and ensure controls are in place, effective, and appropriate. Track the progress of control effectiveness in real-time.
Centralize and standardize
Get an in-depth centralized view of control status with continually updated dashboards. Standardize control assessment methods to facilitate audits and tests. Automatically collect information in one centralized location through notifications, e-mail alerts, and dashboards.
Want to know more?
For additional information, download our brochure or contact us.