ControlTrack®

Control Self Assessment System

Simple

 

risk and
control assessments

SEO Text

Effective

 

real time reporting
for management

 

Managing risk is more than just knowing which risks you are exposed to.

To manage risk successfully, organisations need a strong controls culture supported by an effective risk and controls assessment and monitoring program.

ControlTrack is a simple, user-friendly application which enables organisations to facilitate an integrated risk and control assessment process in the one place.

Accessible via a web browser, ControlTrack is delivered on a Software as a Service (SaaS) basis ensuring an efficient and cost effective solution for your organisation.

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User friendly

Easy navigation and workflow functionality based on participant roles.

Real time reporting and monitoring

Accurate reporting on the effectiveness of the organisation's risk and control framework.

Efficient and cost effective

Low cost system implementation and maintenance.

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System benefits

  •  

    Scalable and flexible

    Ability to adapt to an organisations changing business requirements – e.g. adding/modifying business cycles, control activities and user access.

  •  

    Readily accessible

    Secured web based system accessible via the Internet.

  •  

    Integrated control assessment, improvement and reporting system

    Ability for staff to assess control activities, develop improvement plans and review, consolidate and analyse results on a real time basis.

  •  

    Culture

    Assists organisations to promote a culture of ongoing self assessment and continual improvement of its control activities.

  •  

    User friendly

    Easy navigation and workflow functionality based on participant roles.

  •  

    Real time reporting and monitoring

    Accurate reporting on the effectiveness of the organisation's risk and control framework.

  •  

    Efficient and cost effective

    Low cost system implementation and maintenance.

How we can help

  •  

    ControlTrack™

  •  

    Industry control libraries

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    ControlTrack™ Implementation

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    Training and support

helping managers manage

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