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Execute controls

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Build and manage your control framework in a robust way

  • A solid control framework is the license to operate a regulated business.

  • Managing the design, planning and the execution of periodic controls efficiently is the key to sustainable success.

  • We help you build and manage your control framework in a robust and predictable way. Get started now.

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Are you facing these challenges?

  • Difficulties in monitoring KPIs

  • Lack of connection between procedures and controls

  • Difficulties in following up on issues

  • Time consuming manual processes

  • Missed deadlines

This is how we can help you

Connect

  • Connect internal controls, processes and procedures

  • Connect to regulations

Connect

  • Connect internal controls, processes and procedures

  • Connect to regulations

Automate

  • Save time on control monitoring with automated processes

  • Create and share flexible dashboards to get an instant view of control status

Automate

  • Save time on control monitoring with automated processes

  • Create and share flexible dashboards to get an instant view of control status

Monitor

  • Drill down on issues to find the underlying information quickly

  • Monitor deadlines and ensure a timely start of your work

Monitor

  • Drill down on issues to find the underlying information quickly

  • Monitor deadlines and ensure a timely start of your work

Decide

  • Identify issues early

  • Plan mitigating actions

Decide

  • Identify issues early

  • Plan mitigating actions

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