Internal control management software "ControlsBond"
We will achieve cost-cutting and efficiency in internal controls!
"ControlsBond" is software that automates manual repetitive tasks associated with internal controls, achieving cost reduction and improved assurance. By centrally managing and automating control testing and workflows, assurance is enhanced, and the workload can be evenly distributed. Risk assurance is improved, compliance is achieved, and management executives and investors can have greater confidence. 【Features】 - Prevents duplication of work, streamlines low-risk and non-critical controls, and integrates controls compliant with multiple regulations to reduce costs. - Enables process owners and the first line of defense to participate in control testing and issue remediation on a single platform. - Saves time using pre-created templates and frameworks. - Allows sharing of real-time updates on compliance issues, improvement tasks, and certification progress. *For more details, please download the PDF or contact us.
- Company：Galvanize Japan
- Price：Other
