Implement a consistent, robust and transparent internal control framework to ensure that processes are working efficiently and effectively towards the achievement of operational excellence, and to avoid adverse risk events that could harm corporate reputation.
Manage internal control and improve assurance processes
Managing internal controls is challenging. Different departments may be using disparate systems, documents and spreadsheets. This makes it difficult to aggregate assurance results, track data collection, and judge the effectiveness of a control environment. The Enablon Internal Control software application is a key first line of defense component, providing a solid framework and ensuring that processes are contributing to operational excellence.
Solutions that fit your needs
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Improve internal controls
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Streamline assurance activities
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Maintain flexibility
Improve internal controls
Simulate deployments of controls before actually deploying them, to ensure that real deployments capture all entities and processes. Follow up on non-conformities with action plans and reporting to ensure control deficiencies are addressed.
Streamline assurance activities
Facilitate streamlined assurance activities with testing sheets, allowing auditors to test and ensure that controls are appropriate, in place and effective. Track in real-time the progress of control effectiveness.
Maintain flexibility
Take advantage of flexible control scoring and testing methodologies. Also, allow regional or departmental administrators to define controls for their part of the business, which can become self-assessments separate from worldwide assessments.
Enablon received the highest overall scores across the functional and technical capabilities assessed in the Green Quadrant study and also maintains its position as the leading vendor for market momentum
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