INTERNAL CONTROL MANAGER
Make internal control simpler, stronger and easier to manage
With increasing control requirements, regulatory obligations, evidence collection and action tracking, internal control demands constant coordination across teams and business functions.
Iskera brings your control framework, risks, test results, evidence and action plans into one platform to strengthen oversight, ensure traceability and streamline day-to-day management.
Key priorities for Internal Control Managers
As organizations grow more complex and control requirements increase, Internal Control Managers need to maintain a reliable control framework while making it easier for teams to put controls into practice.
Control framework design
Document your control framework, define clear ownership and organize control plans to ensure consistent coverage of business activities and risks.
Control execution & evidence
Schedule control testing, collect supporting evidence and maintain an audit trail of results to improve traceability and support audits.
Control effectiveness monitoring
Identify control deficiencies, track remediation and monitor control performance to strengthen oversight of business activities.
One platform for every internal control challenge
From designing controls to tracking remediation, Iskera connects the information you need to structure, execute and monitor your internal control framework.
Internal Control
Build your control framework, document mitigation measures and link each control to relevant risks, processes and owners.
Ongoing Control Monitoring
Schedule recurring controls, automate follow-up and centralize testing results and evidence for an up-to-date view of control execution.
Risk Management
Identify and assess risks across business activities, then connect them to existing controls to improve risk coverage.
Recommendation Tracking
Centralize audit recommendations and remediation actions, assign owners and track progress through to closure.
See how to streamline internal control
Organize control plans, centralize evidence, track testing results and manage corrective actions in a platform tailored to your organization.