How to manage

risks efficiently?

Our vision

Your challenge

Our solution


Our vision


We believe that managing internal audit cycles need not be a complex and time-consuming activity and that every organisation is entitled to reduce complexity associated with control cycles in a highly automated, efficient and transparent way.

Your challenge


Managing internal audit cycles can be challenging due to the lack of transparency on who performed controls and when, a vast amount of time spent on retrieving the correct data instead of actually looking for outliers and a lack of support options for running a smooth control cycle.

Our solution


Risk Management Platform monitors the effectiveness, follow-up and improvement of progress activities. With a focus on control automation, centralisation and root-cause analyses, an efficient execution of the internal audit process can be realised while lowering the burdens associated with this.

Centralise control

Centralise control

Handle the collection of sign-offs and evidence and all other
control-related tasks from one intuitive location.
Handle the collection of sign-offs and evidence and all other
control-related tasks from one intuitive location.

Sign-off on controls

Sign-off on controls

Manually sign off on assigned controls presented in a personalised
worklist or use ERP-specific automated controls for an efficient control assessment.
Manually sign off on assigned controls presented in a personalised
worklist or use ERP-specific automated controls for an efficient control assessment.

Assess controls

Assess controls

· Assess the sign-off history and control framework status at any time
during the control cycle and analyse, compare and reject the performed sign-offs.
· Use alerts and notifications
· Monitor the progress of a control cycle by notifying control operators
of their due controls and benefit from preconfigured alerts immediately
when exceptions occur.
· Assess the sign-off history and control framework status at any time
during the control cycle and analyse, compare and reject the performed sign-offs.
· Use alerts and notifications
· Monitor the progress of a control cycle by notifying control operators
of their due controls and benefit from preconfigured alerts immediately
when exceptions occur.