Internal Control

Subtitle de Internal Control
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
57
%
Companies
Lots of companies have received inquiries from customers or clients about the organization's state of cybersecurity.
18
%
High Level
Percentage of organizations with areas of security risk that are not adequately involved due to lack of software.
70
%
Companies
This amout of campanies sait that Risk Management and Internal Control are linked.
45
%
Internal Audit
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
Internal Control - Control Statistics
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
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.
01
Internal Control - Controls Design Assessment
01
Internal Control - Controls Design Assessment
The evaluation of control indicators are easily understood and presented with the iB Internal Control application. Management information is converted into easy-to-read and understanding charts. In this way, users can extract accurate and necessary data for the day-to-day.
02
Internal Control - Controls Registration
02
Internal Control - Controls Registration
The iB Internal Control accompanies all phases of defined activities. From each interaction is made the record of what happened to be stored in a log. These records will serve to endorse the history and future actions ans tasks.
03
Controls Design Assessment
03
Controls Design Assessment
The evaluation of control indicators are easily understood and presented with the iB Internal Control application. Management information is converted into easy-to-read and understanding charts. In this way, users can extract accurate and necessary data for the day-to-day.
04
Controls Efficiency
04
Controls Efficiency
The internal control adds a significant value to the company ensuring that the actions are performed in the most efficient way possible. With iB Internal Control users can access the actions planned and performed in one place, as well as, the follow-up is accurate and up-to-date.
05
Controls Registration
05
Controls Registration
The iB Internal Control accompanies all phases of defined activities. From each interaction is made the record of what happened to be stored in a log. These records will serve to endorse the history and future actions ans tasks.
06
Corrective Actions Controls
06
Corrective Actions Controls
During a procedure or an activity some points can be reviewed for the best use and best results. With iB Internal Control it is possible to manage corrective actions during the activity and to communicate to all involved.
07
Who I Interact in Project
07
Who I Interact in Project
The iB Internal Control application can be used by users who may be on different continents. Even the physical distance ensures that the interaction mapping of each activity is recorded. So the team members involved know who to report or send out activity notes.
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RESOURCES
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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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