Internal Control.

We have Sarbanes-Oxley compliance, GDPR, NIST, COBIT, NERC, PCI and other financial, operational, compliance, and information technology controls covered.
We help customers identify, develop and implement multi-stakeholder control information, requirements, processes, and tools that support master data, certifications, risk assessments, testing, and control gap remediation processes.

INTERNAL CONTROL Features

Managing internal controls increases the likelihood of achieving control objecties. 

PROCESSES AND FINANCIAL ACCOUNTS

Our solution helps you describe your organization, processes, financial accounts and balances, define cyber and physical assets, legal entities, and other factors that pose risk to internal control over financial reporting.

RISK ASSESSMENT

Our risk assessment tools and methodology consist of any qualitative or quantitative criteria, including loss frequency rates, control frequency, control type and control groups. Leverage risk assessment to prioritize assessments.

PROCESS CONTROL CERTIFICATIONS

Our solution helps you define control plans, control objectives, manage process and control certifications based on risk assessments, tracks performance metrics, and ensures that control documentation is up to date, relevant and complete.

Control GAPS and Nonconformities

Managing control gaps all financial, strategic, operational and compliance controls in one platform improve management visibility and alignment between compliance groups and other departments.

LOSS EVENTS AND INCIDENTS

We offer loss event and incident tracking with investigations, expected loss and root cause analysis.

MASTER RISK AND CONTROL TAXONOMIES

Master control management, including control classification, type, key indicators, applications and systems, and other properties to document financial account misstatement risks.

WALKTHROUGHS

We provide solutions for auditors to select a control group and walk through a process and all of its control activities end to end to assess risk and control information.

CONTROL TESTING

We provide auditor solutions to review master control data, process and control certifications, walkthroughs and control testing processes.

Enablon SMEs

We offer internal control and technical subject matter experts to guide you through the process of implementing Enablon enterprise solutions for internal control management.

Enablon Services

Tailored Control Content

We offer tailored content that enhances your solution, and reduces implementation time spent on each component of a internal control implementation.

Research

Predefined Processes

We offer process documentation and specifications including workflows, rules, notifications, alerts, and guides to implement and maintain internal controls.

Subscriptions

View all pre-configured solutions

Standard Model is the leading Enablon Governance, Risk Management and Compliance (GRC) services partner, providing consulting services, technical implementations, and managed support services.

LET US DESIGN YOUR INTERNAL CONTROL SOLUTION

Designing an integrated, enterprise solution requires thorough reviews of existing data, process and tools, and an analysis of historical design decisions, in order to produce meaningful information for decision making.

Data

Identifying, collecting, and developing data structures, and uploading content typically accounts for 50% of the workload for an Enterprise Software Implementation.

  • 50%

Process

Designing new or review existing processes to define workflows, rules, notifications, and alerts typically accounts for 30% of the workload for Enterprise Software Implementations.

  • 30%

Tools

Our preconfigured solution enables projects to launch faster and more efficiently, and typically accounts for 20% of the workload in an Enterprise Software Implementation.

  • 20%

Thank You To Our Partners