A control is a process or process step designed to maintain integrity and reduce the likelihood and impact of risks. To be most effective, controls should be linked directly to a risk. 

“Controls are the result of risk treatment. Controls include any process, policy, device, practice, or other actions designed to modify risk.” Source : BS31100:2008 [ISO Guide 73]

Our software solutions are specifically designed to help firms develop a robust and effective internal controls environment, it helps users to:

  • Define key controls
  • Define and monitor a set of Key Controls Indicators (KCIs)
  • Assess control effective
  • undertake control testing
  • Define issues and actions related to Controls 
  • Allocate accountability for controls to individuals