Resolver's Internal Controls Software supports compliance with SOX, 52-109 and other financial reporting regulations. Build a program that continuously monitors controls and optimizes testing plans to bolster your operational resilience, simplify audits, and adapt to evolving risks with ease.
Leverage industry-standard ICFR frameworks or your internally developed control sets to improve engagement with control owners. Global teams can now collaborate within a unified platform to trigger assessments, monitor controls, and track findings with ease.
Simplify internal controls testing and monitoring by centralizing controls and issues data. Manage evidence, reviews, and documentation all in one place. Easily initiate and manage certifications and provide a transparent audit trail to enhance the overall integrity of your control environment.
Standardize and centralize issue identification, follow-up, and reporting. Support remediation owners with automated tasks and reminders to drive ownership and timely issue resolution with actionable plans.
Gain comprehensive coverage and visibility into the performance and effectiveness of your internal controls program through visual dashboards. Offer consultative insights to key stakeholders by tracking and reporting on issues, certification status, and remediation plans.
Provide control owners and executives with clear visibility into controls status, helping to address inefficiencies. Resolve issues promptly and refine control designs for enhanced execution and effectiveness.
Get a 30% boost to audit efficiency. Perform high-quality risk-based audits quickly with automated workflows and customizable templates. Gather accurate information from multiple departments effortlessly with a single software platform that collects and consolidates data for one source of truth.
Monitor compliance requirements and update controls in real-time, building a resilient internal control environment. Help avoid penalties and reduce the risk of non-compliance by an average of $1.4M, by mapping controls to regulatory requirements.
Centralize risk, controls and obligations data into a single platform for consistent access and analysis. This integration enhances decision-making and reduces errors by providing a unified source of truth across departments.
Understand the interconnectedness of your risk and the effectiveness of your controls with Resolver’s integrated risk management software for improved organizational resilience.
Save time by monitoring all regulatory compliance activities, providing insights into key risk areas, and then focusing resources on addressing regulatory concerns.
Streamline the audit process by 30% with automated workflows & intuitive audit client interactivity.