Internal Controls Management

Supercharge internal controls awareness and accountability

Say goodbye to fines and hello to a robust internal controls environment. With transparent and straightforward processes, you’ll build stronger relationships with external auditors while minimizing the risk of penalties.

Introducing Connected Risk® Internal Controls Management, your ultimate all-in-one solution. From start to finish, streamline and enhance the entire compliance process with a single, integrated platform. Achieve consistency, gain valuable insights, and optimize your  compliance efforts like never before.

Planning your test regime for internal controls is easy with all of your process information at your fingertips in one, central hub.

Say goodbye to limitations and embrace the power of flexibility with our Internal Controls Management solution on Connected Risk®. Append work schedules effortlessly and empower your compliance and risk teams to confidently scope agile plans.

With robust version control, every change made to the plan is meticulously captured, creating a complete audit trail. This ensures crystal-clear evidence for your stakeholders and auditors, leaving no room for ambiguity. Trust in Connected Risk® to deliver seamless and transparent compliance management for your internal controls requirements.

Define the control environment to build a central hierarchy for mapping and reporting your internal controls compliance.

Flexible Framework Builder

Apply industry frameworks to help structure content, identify gaps, and provide an external lens for reporting and disclosure.

Control Management

Codify all controls using a flexible set of fields and map to the organization to drive reporting and access permissions.

Ownership and Alerts

Assign ownership and drive notifications to the appropriate stakeholder inbox.

Audit Trail

Track all changes via an integrated audit trail offering reports on who changes what and when.

Pinpoint where your internal controls compliance process is, and where delays might occur with real-time status updates on your dashboards and email alerting.

Experience a whole new level of data visibility with our integrated reporting engine on Connected Risk®. Easily configure reports, charts, and heat maps to present all collated information in a comprehensive manner.

Our interactive, drillable dashboards and advanced visualizations breathe life into the control landscape, allowing users to explore and analyze data effortlessly. Customize the dashboards to suit your needs and preferences.

With Connected Risk®, your control testing, monitoring, and exception management are showcased in dynamic dashboards and advanced visualizations. Stay informed about your internal controls compliance status with immediate insights at your fingertips. Enjoy one-click reporting for complete peace of mind for both control owners and management.

Test and certify internal controls and control owners.

With Connected Risk®, defining tests to assess control effectiveness becomes a breeze. Score responses, identify potential issues and risks, and automate distribution to relevant owners. Track completion, send reminders, and escalate overdue tests seamlessly.

Our platform provides impact assessments to prioritize control failures and identify issues, enabling centralized management of their remediation efforts. Gain valuable insights for effective decision-making.

Connected Risk® makes it simple for control owners to update their own narratives and certify controls. Integrated assessments and evidence management empower control owners, making the process efficient and hassle-free.

Connected Risk® provides you with a single source of truth that provides infinite linkage capabilities, and in turn, increases data quality and knowledge sharing

Connected Risk® utilises enhanced drag-and-drop and powerful data mapping capabilities for creating additional taxonomies and linkages into neighbouring risk areas.

Our Internal Controls Management solution is highly configurable and can help your teams.

Tailor-made, just for your organization

Tailor the solution to meet your organization’s growing policy management needs.

Evolve with regulatory change

Maintain multiple taxonomies and inter-relationships to provide an aggregated picture of risk across the business.

Provide evidence with integrated reporting

Provide evidence of the latest taxonomies and relationships with our integrated reporting capabilities.

Expand with our RESTful API

The Connected Risk® platform provides RESTful web service endpoints that allow bi-directional integration of your data.

Watch a quick video on Compliance Management and its functionalities

Internal controls management is easy with Empowered.

Talk to a compliance expert.

Fill out the form to the right to be connected to one of our Solutions Experts that can assist you with standing up a proof of concept or even working within your parameters to get a demo started for your group today. 

Learn more about our Connected Risk® Internal Controls Management solution and how it can manage the entire GRC lifecycle within your organisation.

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Expand and integrate your solution with

Regulatory Change Management

Manage and change at the speed of regulatory change using a single source of truth.

Policy Management

Manage your organization's policy changes with regular reviews and checkpoints.

Audit Management

Simplify the workflow and collaboration process of compiling audits.

Operational Risk Management

Quickly identify, capture and manage multiple sources of risk across the enterprise.

Model Risk Management

Help senior managers understand modelling being used and be able to explain it with ease.

Expand with the Ecosystem

Expand your Connected Risk® solution with our EmpoweredNEXT® partner applications.

"Powerful Platform For Compliance With Dynamic Regulatory Environment"

“The product is a powerful platform for regulated firms in the financial industry to comply with the ever-changing regulatory environment. The software helps my organization navigate rules and regulations, internal processes, and regulatory reporting requirements.”

Senior Associate, Finance Organization with an annual return of $1-3BN 

Streamlined Risk Management

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