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.
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.
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.
We provide auditor solutions to review master control data, process and control certifications, walkthroughs and control testing processes.
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.
Identifying, collecting, and developing data structures, and uploading content typically accounts for 50% of the workload for an Enterprise Software Implementation.
Designing new or review existing processes to define workflows, rules, notifications, and alerts typically accounts for 30% of the workload for Enterprise Software Implementations.
Our preconfigured solution enables projects to launch faster and more efficiently, and typically accounts for 20% of the workload in an Enterprise Software Implementation.