Internal Controls Management Software
Move beyond spreadsheets. Efficiently scope, test, and collaborate with Resolver’s comprehensive Internal Controls Management solutions to optimize your ICFR.
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.
Improve 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.
Streamline 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.
Manage 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.
Deliver 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
Request a DemoKey Benefits of Resolver’s Internal Controls Software
Improved Executive Assurance
Improved Executive Assurance
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.
Increased Audit Efficiency
Increased Audit Efficiency
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.
Proactive Compliance Tracking
Proactive Compliance Tracking
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.
Unified Controls Library
Unified Controls Library
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.
Whatever your needs, Resolver has a solution.
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