Internal Controls Management

Connect risk and internal control information across the enterprise. Achieve greater efficiency and
transparency in as little as seven days.

  • Planning and Scoping
  • Documentation
  • Certification
  • Testing
  • Reporting
  • Modernize your risk assessment process.

    Increase transparency, aggregate risk assessment data, and provide up-to-date information to management for planning with our internal controls management software.

    Internal Controls planning and scoping

    Aggregate risk information.

    Aggregate risk assessment data and prepare internal control scoping framework and methodology in a scalable environment that increases transparency.
  • Deliver accuracy across documentation.

    Increase oversight of your internal control documentation, and ensure accuracy and efficiency. Eliminate version control issues. Create a central repository where risk, control, and testing documentation is linked and updates everywhere.

    Internal Controls documentation

    Streamline your internal control design.

    Drive collaboration between process owners, control owners, and audit teams. Role-based access ensures information is secure, while document history provides a full audit trail of changes.
  • Automate the certification process.

    Automate the sign-off process with scheduled reminders. View the status of your certifications and evidence requests from real-time dashboards that showcase status updates, testing results, and control deficiencies. There's no need to babysit the process.

    Internal Controls certification

    Sign-off and certification.

    Gain consensus, meet deadlines, and improve compliance with Certification. Electronically send certifications to signers and view real-time status updates.
  • Streamline evidence collection and testing.

    Collect, test, and share supporting evidence with stakeholders. Easily manage evidence requests, and then track responses and approvals with a single, real-time view of tasks in a dashboard.

    Internal Controls testing

    Evidence collection and testing.

    Send requests and attach samples directly to testing sheets. Review, annotate, and store marked-up samples securely.
  • Create dynamic and informative reports.

    Report the most current information to management, external auditors, and the audit committee. Improve transparency and reporting accuracy across the organization. Dynamic dashboards showcase status updates, testing results, and the control deficiency list.

    Internal Controls reporting

    Dynamic reporting.

    View testing status, issue tracking, and remediation on real-time dashboards. Guarantee the accuracy of reports with up-to-date information for internal and external audit and management.
Suggested Resources
Partner with your auditor on controls
Optimize your internal controls process
GRC's impact on internal control management

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What others are saying about us.
  • 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.
  • Wdesk helps Republic Airways minimize our external audit fees by helping our auditors be more productive and efficient.

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