Internal Control
Structure your internal control and simplify its management
Internal control is essential to managing risks, ensuring compliance and safeguarding your organization's operations.
With Iskera, centralize your processes, risks, controls, incidents, self-assessments, testing and action plans on a single platform, giving you reliable, up-to-date information to manage your internal control framework.
Manage your internal control activities day to day
From designing your control framework to analyzing results, Iskera enables you to manage all or part of your internal control cycle in a simple, collaborative and fully traceable environment.
Structure a framework tailored to your organization
Bring every component of your internal control framework together on a single platform: risks, controls, processes, incidents, action plans, evidence and responsibilities.
Information remains consistent, interconnected and accessible to all relevant teams.
Gain a consolidated view of your internal control framework and simplify its management across your organization.
- A single, shared framework
- Reliable, centralized data
- Streamlined team collaboration
Automate the execution and monitoring of your controls
Schedule your controls and automatically assign them to the right people based on predefined entities, processes, responsibilities and frequencies.
Each user can easily access their assigned tasks, instructions and required evidence. Notifications, deadlines and reminders are managed automatically.
Reduce administrative work while improving the consistency, traceability and quality of control execution.
- Automated control monitoring
- Automated reminders and deadlines
- Time savings for your teams
Manage issues and action plans through to resolution
Centralize incidents, initiate related action plans and track their progress through to closure.
Every step is recorded to ensure issues are properly addressed and the necessary evidence is available for audits.
- Faster issue resolution
- Clearly defined responsibilities
- Continuous improvement of the framework
Measure the effectiveness of your internal control in real time
Internal control data is consolidated into clear, up-to-date dashboards.
Analyze control results, measure the effectiveness of your framework and easily prepare reports for management, auditors or regulatory authorities.
- Clear visibility into performance
- Reporting available at any time
- Better-informed decision-making
More reliable, efficient and easier-to-manage internal control
100%
for tracking your controls and action plans
- 01
Move beyond scattered Excel files
Centralize all information in a single repository, shared by all teams.
- 02
Keep control monitoring under control
Automate control campaigns, reminders, and deadline tracking so nothing is left to chance.
- 03
Gain a more reliable view of control effectiveness
Bring execution, self-assessment, and testing together to identify discrepancies, recurring weaknesses, and areas requiring special attention.
- 04
Governance tailored to your organization
Start simply with the features you need, then scale your framework at your own pace.
The Iskera platform adapts to your needs, your level of maturity, and the evolution of your organization.
Deploy your internal controls at your own pace
A simple, progressive approach to structuring internal control without imposing unnecessary complexity or a predefined model.
01
Structure your framework
Map your processes, identify your risks, and formalize the controls to be implemented.
Define the owners, frequencies, and required evidence.
02
Execute and monitor your controls
Launch your campaigns, automate follow-ups, and track their completion in real time.
Every control is documented and tracked within the platform.
03
Analyze and continuously improve
Visualize results, identify gaps, and manage action plans using consolidated dashboards and AI-enhanced metrics.
Manage the entire internal control lifecycle on a single platform
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AI integrated where it truly adds value
Iskera AI
Iskera AI supports internal control teams directly in their day-to-day activities, without taking over their core responsibilities or professional judgment.
- 01
Improve assessment quality
Analyze the consistency between your assessments, comments, and evidence. Incomplete or inconsistent information is identified before consolidation.
- 02
Analyze large volumes of results faster
Query your data to uncover trends, anomalies, and recurring issues. Your teams get the insights they need for their analysis faster.
- 03
Identify actions that can be consolidated
Bring together weaknesses and action plans from internal control, audit and compliance. Identify common root causes and actions that can be grouped together.
- 04
Prepare for the future of internal control
Gradually automate certain testing and evidence review steps using AI. The expert retains control and final validation of the results.
OTHER SOLUTIONS
Complete your governance framework
Discover other Iskera solutions to strengthen your risk management, simplify compliance, and steer your organization from a single platform.
A demo that speaks your language, a clear vision as a result
Discover how Iskera can digitize your internal control framework, automate control campaigns, improve the reliability of your assessments and connect internal control, risk, compliance and audit.
Whether you are looking to establish the fundamentals or deploy an advanced international framework, the demonstration is tailored to your organization, maturity level and priorities.
Latest resources
Frequently asked questions
Internal control software centralizes processes, risks, controls, incidents, and action plans within a single platform. It streamlines control monitoring, improves traceability, and provides a comprehensive view of the framework to support teams in their daily operations and audit preparation.
Excel can handle simple needs, but it quickly reaches its limits as the number of controls, contributors, or entities grows. A dedicated platform automates campaigns and reminders, secures data, centralizes evidence, and ensures complete traceability.
Yes. Iskera allows you to freely combine control execution, self-assessment, and testing. Each organization can activate the approaches best suited to its framework and compare results to gain a more reliable view of control effectiveness.
Yes. Iskera allows you to start with a streamlined framework and enrich it over time. The platform also handles complex, multi-entity, and international environments, supporting advanced governance models and methodologies.
Different functions can share the same risk, control, and action plan repositories while maintaining their own views and workflows. This reduces duplication, improves coordination, and gives business units a consolidated view of the actions required of them.
AI can assist teams in reviewing assessments and evidence, detecting inconsistencies, identifying recurring trends or weaknesses, and accelerating cross-functional analysis. Results remain subject to user judgment and validation.
Yes. Depending on your context, sector, and specific needs, Iskera can mobilize recognized partner consulting firms to work alongside our teams, supporting you in structuring your internal control framework and implementing it within the platform.
Yes. Iskera allows you to import existing frameworks, data, and historical records. Our teams have proven experience migrating from other GRC solutions, ensuring a secure transition and maintaining the continuity of your operations.