Controls and Assurance Management
Design, test and improve controls with a trusted view of performance and evidence.
Explore solutionBy Standards & Frameworks
COSO Internal Control
Structure control ownership, testing, evidence, deficiencies and remediation in a way that supports reliable oversight and continuous improvement.
8 relevant solutionsFramework
8 solutions
Internal Audit Management
Plan, deliver and follow up internal audit work with a connected view of risks, findings and assurance.
Explore solutionCompliance Obligations Management
Create one accountable source for legal, regulatory and internal obligations.
Explore solutionPolicy Management
Keep policies clear, current and connected to the people, obligations and controls they support.
Explore solutionInformation Security Compliance
Coordinate security obligations, controls, evidence and assurance across the organization.
Explore solutionEnterprise Risk Management
Connect strategic, operational and emerging risks to accountable action and confident decisions.
Explore solutionTasks and Corrective Actions Management
Assign, track and verify corrective actions so important work reaches accountable closure.
Explore solutionFiles and Evidence Management
Keep files and evidence organized, current and connected to the work they support.
Explore solutionReferences to standards and frameworks indicate areas a workflow may be designed to support. They do not represent certification, legal advice or a guarantee of compliance.
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