Internal Controls Management
Connect risk and control information across your enterprise or agency. Achieve greater efficiency and transparency with Wdesk.
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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.
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
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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.
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
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Automate the certification process.
Meet deadlines and improve compliance. Establish a repeatable process that is efficient, timely, and transparent.
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
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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.
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
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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.
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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