A simple and useful internal control for everyone

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A simple and useful internal control for everyone

Easy management of the Internal Control System (ICS)

Optimiso internal control software helps to prevent and reduce risks in your company. For an optimal operation and compliance with the regulations guarantee. Its intuitive interface combines all the features for easy and effective control measures.

Your ICS with total peace of mind

While management ensures the efficiency of the ICS, employees adhere to the process. Internal control is integrated with their daily tasks. Documentation updating and monitoring is easy for internal audits.  As for the external auditor, he will have access to reliable documentation in just a few clicks.

Accessible to all players in any time

  • Automatic alert of the controls to be realised
  • Real-time monitoring of the status of controls
  • Traceability of controls and their methods of proof
  • Automatic creation of reports for audits

Which modules for the internal control system?

Identify, document and automatically track the implementation of controls
Simply analyse and evaluate all your company’s risks
Effectively manage incidents, corrective and preventive actions, or improvement projects
The ideal graphic tool to easily model processes and procedures
Manage, archive, and easily view your internal documents