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Internal Control

Enablon Internal Control is a recognized leading solution for internal control management used by many global companies.

 

The comprehensive and integrated solution covers the entire internal control assessment cycle (assessment of controls, scoring, action plans, and testing). Enablon IC allows companies to raise internal control standards and facilitate compliance with securities and other regulatory schemes, including the Sarbanes-Oxley Act of 2002 (SOX).

 

 

 

Enablon IC is a comprehensive and integrated solution for meeting internal control requirements:

 

Challenges

 

Functionalities

 

Benefits

 

Why choose Enablon?

 

Testimonials


Challenges


A variety of recent regulatory schemes, including SOX and the different European regulations (e.g. Turnbull) have spurred companies to formalize their internal control systems. 

 

Compliance with these laws is both a strategic and a legal issue. A company's ability to effectively manage controls ensures optimal financial management, greater risk control, and enhanced operational performance.

 

In order to meet these challenges, an internal control system must be implemented with the participation of the entire organization, and particularly operational managers, but without generating additional costs.


Functionalities


Enablon IC meets companies' needs for reporting, managing and monitoring the entire internal control cycle. Enablon IC is a comprehensive and integrated full-web solution that allows companies to automate and centralize the management of all of their assessment processes. Enablon IC offers the following functionalities:

 

  • Centralized Framework
  • Control Assessment
  • Automated Scoring
  • Progress Cycle
  • Management and Monitoring
  • Best Practices

 

See detailed functionalities


Benefits

Simplified reporting and lower costs

Enablon IC is an internal control solution that enables companies to save time and reduce the cost of compliance requirements.

 

Enablon IC offers the following benefits:

 

  • Fast and easy management and assessment reporting
  • Automation of information collection and consolidation processes
  • Lower report production costs

More reliable information

Enablon IC enables companies to obtain more reliable control information through:

 

  • Personalized assessments according to specific profiles and activities
  • Tracking of all data input and modifications
  • Integrated data validation workflow
  • Audit testing functions that facilitate data verification

Better monitoring and greater degree of control

Internal control reports enable companies to see how thorough their controls are and reduce their related risks accordingly.

 

With Enablon IC, companies benefit from:

 

  • A comprehensive and in-depth view of the status of their controls at all management levels
  • A global overview that provides a factual basis for internal control reports
  • Smoother interaction between operational teams, internal auditors, and risk managers

Why choose the Enablon IC solution?

 

  • Enablon IC is a benchmark solution for internal control management.

 

  • Drawing on the expertise of numerous companies, the Enablon IC solution offers a wide range of functionalities.

 

  • The solution has been ergonomically tested by tens of thousands of users and is very easy to use and administer.

 

  • With several hundred projects to their credit, the Enablon teams offer proven expertise in the implementation and support of projects.

 

  • Enablon's flexible technology offers companies a solution that is suited to their specific needs and processes and can be rapidly implemented with a simple configuration change.

 

  • Enablon's secure web architecture ensures that the solution can be accessed anywhere, anytime.


To request more information about this product or view an online demonstration, please click here.






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