QUICKLY MOVE FROM EXCEL TO THE CLOUD AND MASTER INTERNAL CONTROLS AT YOUR ORGANIZATION

Compliance-as-a-Service: On demands internal controls software and compliance help

  • Eliminate the pain of managing internal controls compliance in 100's of Excel sheets

  • Use our software to document, test, fix and report on your internal controls 

  • Benefit from both software, support, and services (we have former Big 4 internal control experts on staff) 

  • Get help with SOX/COSO compliance – our software exists to help you pass your audit 

I highly recommend Compliance Central, if you’re looking for an intuitive, well-designed platform to manage and document your system of internal control. The platform’s ease of use and top-notch reporting provides value to the entire continuum of Internal Audit, from junior associate to Chief Audit Executive. The tool can be scaled for a small company or larger enterprise as it supports our audit process for a $9B business. Our entire team has benefited from this tool and we look forward to utilizing it for years to come.

Tony Querciagrossa

VP FINANCE, MEDICAL INDUSTRY

In 2008, we started our internal audit and controls outsourcing business called Granite Consulting Group. Our vision was to provide knowledgeable internal audit and compliance services at a very competitive price.

 

Control documents, policies, and procedures. Track gaps and deficiencies for one version of the truth and collaborate in real-time.

Automate your compliance certifications and distribute, approve and securely archive them in the cloud.

Customize and automate your reconciliation process to enforce accounting policy instantly

Basic

Controls Manager

Populated with typical controls

$2500 Set Up Fee

Per User Per Month

Enterprise

Controls Manager

Current state: Controls Doc Evaluation

Loading of controls into CM

Quarterly internal Control Verification

Advanced

Controls Manager

Current state: Controls Doc Evaluation

Loading of controls into CM

Audits of internal controls

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