Internal Controls Cockpit for Risk & Compliance

AI-enabled Internal Controls Cockpit uses advanced analytics and generative AI to provide deep diagnostic insights, intelligent control optimization and actionable benchmarks. Designed for internal controls heads, controllers, chief audit executives, and other senior leaders, it’s the strategic ally your organization needs to unlock efficiency and optimize control environments effectively.

Organizations striving to modernize and optimize their internal control frameworks often face significant hurdles like:

· Lack of actionable benchmarks: Traditional survey-based control benchmarks offer broad averages with limited relevance or granularity

· Data fragmentation: Control environments siloed across geographies and systems hinder transparency and consistency

· Overlooked optimization opportunities: Without access to detailed, comparable control data, identifying areas of improvement is time-consuming and imprecise

· Inconsistent risk management experience: The absence of standard insights restricts organizations from creating cohesive, risk-aligned control strategies

With wide access to internal controls datasets across industries, functions, and geographies, the Internal Control Cockpit introduces a new paradigm in internal control diagnostics. It integrates three essential modules into one seamless platform, fundamentally transforming how businesses approach internal controls·

· AI-Powered Controls Assistant - An intelligent virtual advisor that provides real-time insights into control design across business processes

· Internal Controls Optimizer - A generative AI engine that analyzes your risk and control matrix (RCM) to offer actionable recommendations for streamlining controls.

· Control Benchmarking & Monitoring Dashboards - Dynamic dashboards that deliver deep insights into control environment, benchmarking current state and highlighting areas of improvement