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Improving Internal Controls Documentation and Certification

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Saved time and improved accuracy
  • Link information between the risk control matrix, process narratives, and dashboards to ensure information is always up to date. There is no time wasted tracking down the status of testing.
  • Status reports are updated in real time. The internal controls team, internal audit, management teams, and steering and audit committees have easy access to current information.
Increased collaboration and efficiency
  • Wdesk allows multiple teams to create and edit documents simultaneously, all within a single environment. Team members always have access to the most up-to-date information.
  • Control document access with granular permissions that can be set by on a full document, section of a document, or group of documents in a project.
Streamlined testing and evidence management
  • Store all supporting evidence with testing documents in a single, secure environment without navigating through a network drive. View samples next to testing sheets, and mark up with a full audit trail of annotations.
  • Assign evidence requests directly to control owners and track responses with a real-time view of all evidence requests.
Visibility and control
  • The reporting process with Wdesk is more efficient, visible, and accurate. The internal controls team spends less time on non-value added activities and more time focusing on reducing risk for the company.
  • All certification processes statuses can be viewed from a dynamic dashboard.
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