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.

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.

 
 

Solutions that fit your needs

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.

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