Internal Controls Management

Connect risk and control information across your enterprise or agency. 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, OMB A-123, 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, including OMB A-123 programs. 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 or agency'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 or agency.

    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

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  • Implementing Wdesk was the best decision for our group. It has totally revolutionized the way we do our jobs and will only get better from here!

    Gartner Peer Insights reviews constitute the subjective opinions of individual end-users based on their own experiences, and do not represent the views of Gartner or its affiliates.

  • With Wdesk, we have reduced consulting fees by $38,000 and hours by 20% on our most complex and riskiest process, while saving on headcount.

  • Wdesk gives our management team the comfort and transparency that their internal controls are in place, tested, and no material weaknesses are present for sign-off.

  • The biggest advantage of Wdesk is time management. Our organization promotes a good work-life balance, and with Wdesk I can manage people and monitor testing work from wherever I am.

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Live Demo—SOX and Internal Controls
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