What Are SOC Audits? A SOC audit is an independent assessment of the internal controls at a service organisation. Its purpose is to give the organisation’s clients confidence that appropriate…
Internal Control
Achieve comprehensive oversight of controls and automate control processes across the organisation
Gain visibility of your entire enterprise!
Identify the most relevant controls needed in your company. Track the status of existing controls, and create new ones as needed. Document and monitor progress on remediation efforts when problems occur. Quickly analyze data for decision making purposes such as identifying trends or areas requiring additional attention.
Schedule a DemoInternal Control—Features To Strengthen Your Organisation
Define Objectives and Protect Assets
Define both high-level and detailed objectives for critical and non-critical processes, linking each control to specific business goals.
Monitor and Improve Testing
Plan and run periodic tests, assign tasks to control owners and second-line staff, and track progress in real time.
Assess Control Design and Effectiveness
Verify whether controls are properly designed and operate effectively.
Automate Testing Cycles
Replace repetitive manual work with scheduled, automated tests.
Balance Workload Across Teams
Assign responsibilities efficiently to ensure that no area is overlooked.
Manage Corrective and Preventive Actions (CAPA)
Turn findings into CAPA tasks, monitor them through to completion, and strengthen the control environment through continuous improvement.
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