Internal Controls Module

Managing internal controls can be challenging. However, successful organisations have met their corporate goals by harnessing the strength of Simpliance’s unified Internal Controls Framework eliminating the use of disparate systems, documents, and spreadsheets by different departments. Simpliance’s Internal Control software application is a key first line of defence component, providing a solid framework and ensuring that processes are contributing to operational excellence linking all your organisation's policies and processes in a well-orchestrated environment.

Simpliance ICM helps you implement a consistent, robust and transparent internal control framework to ensure that processes are working efficiently and effectively towards the achievement of operational excellence. Our dynamic Internal Controls Framework helps organisations avoid adverse risk events that could harm corporate reputation.

Internal Controls Module Features

Unified Repository For Process Control Information

Establish a single platform for the management of multiple regulatory policies and compliance procedures, while optimising control assessment and testing activities.

Streamlined Business Processes

Align internal controls and policies with business objectives and risks, monitor key business processes, and high transaction volumes in real-time.

Comprehensive Control Evaluations

Improve compliance and control processes by performing comprehensive control evaluations, managing the complete policy lifecycle, and streamlining issue management.

Key Benefits

Increase Efficiency

Streamline your process control operations by identifying, prioritizing, and focusing resources on key business processes and risks.

Provide Real-Time Visibility

Gain real-time insights into all compliance and internal control processes with continuous control monitoring functionality.

Improve Compliance

Support compliance efforts across organisational processes including anti-bribery and corruption, financial compliance, IT controls, and industry-specific requirements.