A buyer’s guide to internal controls management technology


Audit’s a complicated business these days.

Regulations and reporting requirements are ever evolving, from ESG to SOX. Threats are increasing, from cybersecurity to the supply chain. What's more, your purview is also expanding as you collaborate with risk and compliance teams and advise executive leadership.

This is where internal controls management (ICM) software comes in. With the ability to drive productivity, increase accuracy, foster collaboration and deliver a big-picture view, an ICM solution can be an invaluable resource for audit teams like yours.

But not all ICM solutions are created equal. So how do you choose the right option for your organization?

In this buyer's guide, learn what a market-leading internal controls management solution should look like, and explore the key areas to prioritize in your search:

  • Rapid detection of risks and vulnerabilities
  • Support for key compliance frameworks
  • Automated audit trail and testing capabilities
  • Seamless dashboards and reporting capabilities
  • Robust security features

Download now to find out what questions you should be asking as you choose your ICM software.