Internal Controls Management Software

Move beyond spreadsheets. Efficiently scope, test, and collaborate with Resolver’s comprehensive Internal Controls Management solutions to optimize your ICFR.

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Boost ICFR confidence. Simplify SOX compliance.

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.


Control Efficiency & Engagement

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.


Internal Controls Testing and Monitoring

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.


Issues and Actions Plans

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.


Assurance & Real-Time Insights

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.

Improve Your Controls Over Financial Reporting & Simplify SOX Compliance

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Key Benefits of Resolver’s Internal Controls Software

Improved Executive Assurance

Increased Audit Efficiency

Proactive Compliance Tracking

Unified Controls Library

Whatever your needs, Resolver has a solution.

Process Automation
Data Warehousing
Workflow Automation
Automated Reporting
Risk Intelligence

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