A simple and useful internal control for everyone
With Optimiso Suite software, transform internal control into real benefit for your business. Make the work of employees easier and reduce risks!
- Matrix of controls always up to date
- Fully automated control monitoring
- Solution approved by auditors
A matrix of controls always up to date
Describing and updating the elements that make up internal control becomes quick and easy. The modification of an element is automatically reflected in the entire internal control matrix.
- Save time for the internal controller
- Customizable matrix according to requirements
- Intuitive reading of risks and controls
Fully automated control monitoring
Everything is made easier for employees: they are automatically informed of the controls to be made. Optimiso Suite carries out the monitoring of controls for you and the management is unloaded.
- Daily help appreciated by employees
- Monitoring status of controls in real time
- Traceability of controls
Solution approved by auditors
Local auditors, Big Four, Audit Department or Court of Auditors, all appreciate the ease of finding the information they need during their audits.
- Easily accessible modes of proof
- Matrix conforms to auditor requirements
- Fast and peaceful audit
How can we help you?
Prices for internal control
Some examples of prices for Optimiso Suite in Cloud mode
* Minimum entry price 230 € excl.tax per month
The fundamentals for getting started: description and monitoring of controls, risk assessment, editing the matrix.
With the modules:
From
276 € excl. VAT /mois*
for 1 administrator
and up to 10 readers
Ideal for describing more broadly (processes, procedures, guidelines) and monitoring incidents or action plans.
With the modules:
◊ Control & Security Manager
◊ Risk Manager
◊ Process Modelor
◊ Document Manager
◊ Incident & Improvement Manager
From
387 € excl. VAT /mois*
for 1 administrator
and up to 10 readers
To go further and integrate indicators into your internal control as well as infrastructures and suppliers.
With the modules:
◊ Control & Security Manager
◊ Risk Manager
◊ Process Modelor
◊ Document Manager
◊ Incident & Improvement Manager
◊ Board Indicators
◊ Asset Manager
From
447 € excl. VAT /mois*
for 1 administrator
and up to 10 readers
A consulting service at your disposal
Benefit from consultants with extensive practical experience in internal control to support you in your project. Discover our consultancy services here.
Choose Optimiso Suite as you wish
In Cloud mode (SaaS) to free you from any technical constraints or in license mode (On-premise) to keep control of your software environment.
A quality support
Benefit from both technical and business experts who have implemented similar projects. In addition, you benefit every month from good practices in video or image as well as a support platform with numerous training courses and FAQs.
