Simple & Effective Self Assessment System

Risk and control assessments with real time reporting for management

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A RISK BASED APPROACH TO MANAGEMENT

Managing risk is more than just knowing which risks you are exposed to. To manage risk successfully, organisations need a strong controls culture supported by an effective risk and controls assessment and monitoring program.

ControlTrack is a simple, user-friendly application which enables organisations to facilitate an integrated risk and control assessment process in the one place. Accessible via a web browser, ControlTrack is delivered on a Software as a Service (SaaS) basis ensuring an efficient and cost effective solution for your organisation.

USER FRIENDLY INTERFACE

Easy navigation and workflow functionality based on participant roles.

REAL TIME REPORTING & MONITORING

Accurate reporting on the effectiveness of the organisation’s risk and control framework.

EFFICIENT AND COST EFFECTIVE

Low cost system implementation and maintenance.

CONTROLTRACK SYSTEM BENEFITS

Scalable and flexible

Ability to adapt to an organisations changing business requirements – e.g. adding and/or modifying business cycles, control activities and user access.

Culture

Assists organisations to promote a culture of ongoing self assessment and continual improvement of its control activities.

Readily accessible

Secured web based system accessible via the Internet.

User Friendly

Easy navigation and workflow functionality based on participant roles.

Integrated reporting system

Ability for staff to assess control activities, develop improvement plans and review, consolidate and analyse results on a real time basis.

Real time reporting and monitoring

Accurate reporting on the effectiveness of the organisation’s risk and control framework.

MANAGE RISKS ON THE GO

COMING TO THE APPLE STORE AND GOOGLE PLAY SOON…