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

 

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A matrix of controls always up to date

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

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

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

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Prices for internal control

Some examples of Optimiso Suite pricing in Cloud mode

Basic

The fundamentals for getting started: description and monitoring of controls, risk assessment, editing the matrix.
With the modules:

◊  Control & Security Manager
◊  Risk Manager

From
248 € HT
per month

Standard

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
273 € HT
per month

Premium

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
282 € HT
per month

A consulting service at your disposal

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

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.

Quality support

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.

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