By digitising the management of organisational controls and risks, ControlNet eliminates the need to use inefficient, manual and paper-based systems and processes.
Key benefits
Real-time visibility
Provides real-time effective oversight without hindering business effectiveness
Accountability
Establishes an evidence-based control environment with appropriate accountability
Efficiency & tracking
Improves efficiency and allows tracking and monitoring of performance across all locations / entities
Compliance
Facilitates compliance and audit control whilst reducing the risk of regulatory scrutiny and financial loss
Trusted by:
Control module
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Digitises your manual checklists
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Provides real-time status updates and configurable notifications
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Schedules your recurring controls (e.g. daily, weekly monthly) and generate others as required
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Ensures accountability of controls is retained at all times
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Allows users to upload evidence and add actions if required
Risk module
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Purpose-built for managing risk assessments
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Calculates composite risk levels based on risk impact and likelihood
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Allows for flexible, easy interaction between business and risk users
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Ensures appropriate accountability with each assessment
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Powerful MI to manage control / risk libraries and assessments
Why ControlNet
Immediate ROI
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Establishes an evidence-based control and risk environment with appropriate accountability
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Improves efficiency, reduces operational risks, increases transparency, reduces manual effort and potential financial losses, prevents brand damage and enhances GRC
Purpose-built
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ControlNet is purpose-built multi-tier architecture based on the Microsoft.Net framework and Azure suite of technologies
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Developed by governance experts who’ve experienced first-hand the issues of legacy control and risk processes
Client focused
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Our customers are at the core of everything we do. We listen to what they have to say and need, and we deliver
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We always go the extra mile
“Enables me to manage my Senior Manager accountabilities”
“Has helped improve our reputation with our
communities, partners and auditors due to the ability to demonstrate an
effective control environment”
“Gave us the ability to demonstrate compliance with policies and regulations”
“We’re going green! No
more paper checklists”
“Our operations teams
spend less time
managing controls on
complex spreadsheets”
