Control & Assurance Software
Implement a robust and transparent internal control structure to ensure efficient and effective processes. Continuously monitor the effectiveness of internal controls to guarantee the sustainability of day-to-day operations. Centralize and standardize policies, procedures, workflows, safe work practices, and permits to maintain control and assurance over processes. Reduce the risk of unwanted incidents to ensure operational excellence.
Strengthen and manage internal controls to improve assurance processes
Managing internal controls is challenging, particularly when organizations have separate systems, documents, and data tools. This creates difficulties in tracking data, gathering assurance results, and evaluating the effectiveness of controls. The Enablon Control & Assurance solution on one integrated platform makes it easy to conduct assessments of internal controls, centralize the management of documents, and track all relevant data to improve assurance processes and ensure business continuity.
Improve internal controls
Identify non-conformities and follow up with action plans to address control deficiencies and improve internal controls. Simulate deployment of controls to reveal any issues ahead of the real deployment.
Simplify assurance activities
Streamline testing sheets to allow auditors to easily test and ensure controls are in place, effective, and appropriate. Track the progress of control effectiveness in real-time.
Centralize and standardize
Get an in-depth centralized view of control status with continually updated dashboards. Standardize control assessment methods to facilitate audits and tests. Automatically collect information in one centralized location through notifications, e-mail alerts, and dashboards.
Want to know more?
For additional information, download our brochure or contact us.
Our Software Applications for Control & Assurance
Enablon offers a large set of applications to manage risks, conduct conduct governance, ensure compliance, improve performance and engage with stakeholders. Find the ones that fit your needs.
Internal Control Management Software
Implement a consistent, robust and transparent internal control framework to ensure that processes are working efficiently and effectively towards the achievement of operational excellence, and to avoid adverse risk events that could harm corporate reputation.
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.
Insurance & Claims Management Software
Manage and monitor insurance policies, control costs and reduce risk impacts. Map effectively insurance policies with operational risks by producing a claim when a risk event occurs (workplace injury, failing asset, equipment failure, etc.) and by associating each claim to an insurance policy.
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.