Painless management of your control framework
Design, document, test and evidence the effectiveness of your controls across the organisation.
Trusted by hundreds of clients globally
Streamline internal controls
Use pre-populated libraries to map risks to controls, assign ownership and track control testing.
Stop chasing, start analysing
Say goodbye to manual follow ups - automate reminders for tasks, findings, control tests and more.
Stay audit-ready, always
Access a single source of truth at your fingertips, ensuring you're ready for every audit, all the time.
Report at the click of a button
Generate tailored reports on risks controls and more with a single click.
Unite your teams on one platform
Unite all stakeholders on one platform with shared data and reporting, eliminating information silos fast.
Related roles that benefit from our platform.
Empower compliance, finance, IT and operations teams to design, test and maintain robust controls with confidence.
Ready to elevate your Controls Management?
Schedule a 30-minute platform walk-through with our expert team.