Internal Control Management

Internal Control Management technologies provide the ability to define, document, map, monitor, test, assess, and report on controls within the organization, including process and systems documentation. These solutions document internal controls, provide control assessments/self-assessments, and manage this through workflow, tasks, and reporting.

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  • SAP Solutions for GRC: Enabling Performance Through the Three Lines of Defense

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  • 2017 Market Landscape: GRC Intelligence & Content Solutions

    $245.00
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  • International Tax Compliance: Strategies for Tax Substance Management & Compliance

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  • Bel Fuse, Inc.: Value Achieved in Internal Control Management

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  • 2016 Market Overview of GRC Content & Intelligence Providers

    $195.00
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  • ACL Interpretive Visual Remediation: Innovation in Internal Control Management

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  • The Wdesk Platform by Workiva: Innovation in User Experience for Internal Control Management

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