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Corporater Internal Control System Software
Corporater Internal Control System (ICS) offers a comprehensive set of tools and functionalities needed for effective internal control information including control dashboards, risk analysis, data integration (including third-party data integration), data visualization, automated workflows, alerts and notifications, and reporting. The solution enables efficient implementation of and compliance with all types of internal control frameworks and legal requirements including COSO, COBIT, SOX, and other national Internal Control Regulations (e.g., Internkontrollforskriften in Norway).
Corporater ICS solution ensures efficient quality for monitoring of the internal control system, whether it is by Internal Audit or a second line function. Control self-assessment and testing of controls are easy to conduct by a responsible party or distributed by a central organization – this increases efficiency of Internal Control of Financial Reporting (ICFR) process and compliance to SOX-regulations.
Key Benefits
Gain a holistic view of your internal control activities with top-level overview dashboards.
Create a central register for all internal controls with responsibilities and relevant information.
Enable internal audit department to regularly identify emerging risks in the company.
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GRC 20/20 Solution PerspectiveCorporater - Delivering an Integrated view of G[P]RC to the Enterprise
Organizations choose Corporater as they seek a single agile and integrated architecture to automate a range of GRC, performance management, and other business processes. Typical use cases for Corporater span the GRC space, and the solution is highly configurable for an organization to build its own business process/management solutions.
Key Features
Create custom Internal Control dashboards to have a complete overview of control status across your organization.
Automate your business processes and workflows to streamline operations, increase accountability, and ensure adherence to your procedures.
Create a digital twin of your organization. Corporater features an agile, flexible configuration environment managed directly by end users.
Visualize your data story with custom-colored charts, graphs, risk heat maps, strategy maps, and more. Add your brand colors and design elements.
Have a single source of truth. Corporater comes with a powerful data integration engine built to integrate large amounts of data from a wide range of sources.
Analyze, evaluate, and respond to your risks. Corporater supports quantitative, qualitative, and semi-quantitative risk assessments.
Create custom alerts to notify key stakeholders when a KPI moves above or below a specified threshold, when a goal is reached, or when a new issue arises.
Securely authenticate users with single sign-on (SSO). SSO allows users to log in with a single set of credentials across multiple platforms.
Assign custom user access based on user role and control user permissions to manage content visibility and access to specific dashboards and features.
Download Corporater Internal Control System Solution Brief
Learn how Corporater Internal Control System solution helps streamline risk management, enhance governance, and ensure compliance by integrating efficient controls across your business operations.
