Internal Controls Management

Connect risk and control information across your enterprise. Achieve greater efficiency and transparency with Wdesk.
  • Modernize your risk assessment process.

    Increase transparency of information in a single scalable environment. Utilize Wdesk for risk assurance and common frameworks, including SOX, COSO and many others.

    Internal Controls planning and scoping

    Leverage a common framework for risk and controls.

    • Add or update risks and controls without disrupting your process
    • Use integrated comments and workflow to communicate changes without email
    • Save time by collecting, aggregating, and reporting on all risks in a single platform
  • Ensure accuracy across documentation.

    Increase control and efficiency in your internal controls. Create a central repository of internal controls where documentation instantly updates as changes are made.

    Internal Controls documentation

    Streamline internal control design.

    • Build and interact with live, dynamic flowcharts
    • Track changes made to documents with a complete audit trail
    • Grant role-based permissions to process and control owners and audit teams down to the process or narrative level
    • Improve transparency across documentation and processes
  • Automate the certification process.

    Meet deadlines and improve compliance. Establish a repeatable process that is efficient, timely, and transparent.

    Internal Controls certification

    Built-in sign-off and certification.

    • Customize certifications to your company's workflow and deadlines
    • Personalize views for stakeholders to receive and validate controls and sign letters
    • Leverage letter templates, schedule reminders, and increase process visibility with robust tracking
    • Empower signers and approvers to review, attach support, and sign off from any device
  • Streamline collection and testing in a single platform.

    Automate evidence collection and control testing. Manage supporting evidence requests, and track responses and approvals with a real-time dashboard.

    Evidence management and testing

    Optimize your testing workflow, and increase transparency.

    • Optimize testing with random sampling via single or bulk tasks
    • Attach samples directly to testing sheets, annotate, and communicate test findings
    • Simplify markup with drag-and-drop annotations
    • Monitor progress, and stay on schedule with time tracking
  • Create dynamic and informative reports and dashboards.

    Risk intelligence at your fingertips. Improve transparency and guarantee reporting accuracy to stakeholders across your organization.

    Internal Controls reporting

    Deliver in-depth and real-time data.

    • Easily create personalized and ad hoc reports
    • Drill down into supporting data for dashboards and reports
    • Track, report, and remediate issues identified during testing

Suggested Resources

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  • What sparked my interest in Wdesk was the fact that I could use it to replace our 600 spreadsheets. I have the ability to update a piece of data in one spot and have it flow through the entire SOX program.

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