WHAT'S
Internal Control
Both large enterprise and mid-market organizations are required to comply with a growing number of financial controls reporting regulations, including the Sarbanes-Oxley Act in the U.S., JSOX in Japan, Turnbull in the U.K. and MI 52-109 in Canada and also European Directives. Keeping pace with complex financial control management regulations such as Sarbanes-Oxley and sustaining those compliance activities with constrained time and resources is a daunting task. First-generation financial control compliance software and cumbersome spreadsheets do not provide the functionality to leverage existing data for governance, risk and compliance initiatives. iB Internal Control comprehensive governance, risk and compliance solution.
FACTS
Lots of companies have received inquiries from customers or clients about the organization's state of cybersecurity.
Percentage of organizations with areas of security risk that are not adequately involved due to lack of software.
This amout of campanies sait that Risk Management and Internal Control are linked.
The internal control is shared, but just some has primary responsability for organizing SOX compliance efforts.
APP FEATURES
iB Internal Control is the right tool to manage the full internal control cycle from planning, scope setup to control evaluation. It combines different views in order to provide functional managers, process managers, internal control managers and control owners with the right approach to streamline, improve and manage the control over processes. It converts your "project to process" with a structured management approach, as it is ready for monitoring change, testing controls, executing remediation plans and addressing change management issues. Fully integrated with others iB Applications is a unique tool to implement and maintain internal control over financial reporting and guarantee the enterprise-wide control over different type of risks.
01
Control Statistics
The statistical control is of great importance for the Internal Control topic. Through this control users can understand the trends of the business itself and integrate them into future plans. How the data is interpreted improves the work process.
02
Control Test
The Control Test is vitally important to plan "when" and "how" as a particular control. This plan includes all implementation stages and the definition of expected results. One of the objectives of the achievement is the collection of supporting data from a database using various conditions.
APP FEATURES
iB Internal Control is the right tool to manage the full internal control cycle from planning, scope setup to control evaluation. It combines different views in order to provide functional managers, process managers, internal control managers and control owners with the right approach to streamline, improve and manage the control over processes. It converts your "project to process" with a structured management approach, as it is ready for monitoring change, testing controls, executing remediation plans and addressing change management issues. Fully integrated with others iB Applications is a unique tool to implement and maintain internal control over financial reporting and guarantee the enterprise-wide control over different type of risks.
RESOURCES
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Para ajustar os recuos para a lista inteira, selecione um dos marcadores ou números. Para ajustar o recuo de um único item de lista, selecione o texto no item da lista que você deseja ajustar. Em seguida, clique com botão direito e selecione Ajustar recuos da lista para abrir a caixa de diálogo Ajustar recuos da lista. Em seguida, clique com botão direito e selecione Ajustar recuos da. Ajustar recuos da lista para abrir a caixa de diálogo Ajustar recuos da lista.
TESTEMONIALS
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Barack Obama / USA Cheif Officer
LICENSING
The licensing is modular and tailored to the customer needs. The amount of licenses can be acquired in a scalar manner to small as well as to large companies. The installation procedure can be in cloud or on-premise, leaving the client and infrastructure team with the best operating format. The instalation is fast, easy and userfriendly leaving the applications ready to be used in a short time. In the installation can be contemplated the legacy import so that the applications can begin working with previous information already loads.
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