Manage internal control and improve assurance processes
Managing internal controls is challenging. Different departments may be using disparate systems, documents and spreadsheets. This makes it difficult to aggregate assurance results, track data collection, and judge the effectiveness of a control environment. The Enablon Internal Control software application is a key first line of defense component, providing a solid framework and ensuring that processes are contributing to operational excellence.
Improve internal controls
Simulate deployments of controls before actually deploying them, to ensure that real deployments capture all entities and processes. Follow up on non-conformities with action plans and reporting to ensure control deficiencies are addressed.
Streamline assurance activities
Facilitate streamlined assurance activities with testing sheets, allowing auditors to test and ensure that controls are appropriate, in place and effective. Track in real-time the progress of control effectiveness.
Take advantage of flexible control scoring and testing methodologies. Also, allow regional or departmental administrators to define controls for their part of the business, which can become self-assessments separate from worldwide assessments.
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Enablon offers a large set of applications to manage operational risks, ensure compliance, improve performance and engage with stakeholders. Find the ones that fit your needs.
Continuous Assessment Software
Continuously monitor the effectiveness of internal controls that are deeply embedded and integrated in day-to-day business operations. Make sure that processes are operating efficiently and effectively. Reduce the risks of adverse events to enable operational excellence.
Internal Audit Management Software
Achieve your corporate goals through independent and objective assurance activities. Improve risk management processes and strengthen all three lines of defense through effective internal audit. Properly plan and prioritize internal audits and the time and tasks of internal auditors.
Risk Management Software
Manage the effects of uncertainty on your organization's objectives. Go beyond compliance and gain a competitive edge by improving operational and business performance through effective risk assessments. Proactively identify and mitigate enterprise and operational risks. Ensure a consistent approach to risk management.
Regulatory Compliance Software
The Enablon Regulatory Compliance Management software solution enables companies to understand what regulations, policies and obligations are applicable to them globally or at the site level, and enables them to manage changes to applicable regulations, helping eliminate compliance deviations and non-compliance risks.
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