Internal Controls Software
Our Internal Controls software offers a structured, efficient way to implement, track, and monitor controls and control testing to seamlessly manage cross-jurisdictional requirements, demonstrate compliance, ensure accountability, and mitigate fines & penalties.
Establish controls
Build a control library of relevant controls to ensure your operations align with applicable standards and regulations.
Control Testing
Use our internal control management software to schedule and manage regular control testing to detect compliance issues in preparation for compliance audits.
Analyze control performance
Measure control effectiveness and integrate control data with your wider GRC program to support decision-making.
Achieve Regulatory Compliance
Implement structured control frameworks to ensure compliance with key internal control relatedregulations like SOX, COSO, ISO 27001 GDPR, Basel III, PCI DSS, HIPPA, and NIST.
Internal Controls Software Capabilities
Establish a Control Library
Build a library of controls relevant to appliable regulations, standards, and internal requirements. Easily manage obligations across multiple jurisdictions and ensure accountability. Monitor controls and use the data to identify and address regulatory noncompliance ahead of external audits.
Automate Control Testing
Use the platform to schedule regular control checks and control testing to identify areas of noncompliance ahead of audits. Easily test your controls and capture review notes and approvals for simplified tracking. Staff receive reminders when control checks are due, and they can document the findings using online forms that feed into the platform. This flexible allocation of suitable test procedures ensures all evidence and documentation is stored in one centralised place. Teams can define control testing projects with similar scopes that can be run in parallel or consecutively to ensure efficiency.
Provide Proof of Compliance to Regulators
Use the results of controls checks and control tests to provide proof of regulatory compliance and quality management to regulators and avoid hefty fines. Confidently demonstrate adherence to control testing requirements that align with key standards & regulations including SOX, COSO, ISO 27001, GDPR, Basel III, PCI DSS, HIPPA, NIST and many more.
Create Dashboards & Reports to Make Informed Decisions
Easily demonstrate regulatory compliance and analyze control performance through a series of dashboards and reports to align internal controls with business requirements. Use the data to make important decisions to ensure controls are implemented in the right areas to align with your financial goals and strategic objectives. Powerful analytics and intuitive reporting allow you to understand control performance for deep insights – paving the way for process improvements and operational excellence. Automate financial reporting requirements by providing instant proof of control effectiveness – streamlining your business processes and ensuring effective compliance management.
Build a Culture of Compliance
Our platform for compliance and internal controls builds a culture of compliance by fostering responsibility for compliance at all levels. The user-friendly interface engages employees in the internal control process ensuring ownership, accountability and adequate training.
Your Internal Controls Software Resources
Our latest and hottest pieces of internal control and risk management content to keep you in the loop.
Why Effective Controls are Essential to Mitigate Risk
Read this blog to learn why effective risk management controls are the key to mitigating risk and protecting your business.
How to align your operations with COSO requirements
The COSO frameworks provide thought leadership and guidance for organisations regarding internal controls, Enterprise Risk Management (ERM), fraud deterrence, and governance. Complying with these detailed
From Excel to Excellence: Turning Your Risk Data into Insights & Decisions
In this eBook, we explore why spreadsheets are outdated for risk management and help you to identify if your business is ready to swap spreadsheets for an automated GRC solution. Plus, we detail the top 10 reasons to switch from spreadsheets to software.
Get started and request a demo of our Internal Controls Software
Fill out our simple for to see the Camms’ internal control solution in action.
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