The Controls module 

Identify, document and automatically track the implementation of controls

Optimiso software defines and updates the internal control repository.  It also automates the execution of controls.  The employee is automatically alerted when a control action is to be undertaken, with the Optimiso software recording the results or the methods of proof.

The advantages

  • Expected result fully configurable for each control
  • Alerts on the controls to be performed and on the results of the controls
  • Real-time visualization of the status of the controls
  • Automatic creation of the internal control matrix for the auditor
  • Traceability of all entries and modifications
  • Automatic publishing of numerous analysis reports
  • Dynamic links and mapping of controls with all elements of the internal organization (risks, processes, action plans, incidents, etc.)