ControlShop
Utilizing the Adams Double M “Mind Mimicking” Process!
Internal Controls Re-Imagined
Available in Basic and Premium versions
What is ControlShop?
Revolutionize the Way Your Business Approaches Internal Controls.
ControlShop is a professional approach to Internal Controls for Businesses. ControlShop assists you in developing your Internal Controls to ensure compliance. Custom build your Preventative, Detective, and Corrective Controls with ease with ControlShop.
ControlShop is offered in both Basic & Premium versions.
ControlShop Overview
• Conveniently organizes your process to ensure compliance
• Pre-loaded NERC Standards & Requirements
• Pre-loaded Critical Functions (Goals)
• Customizable templates
• Identify Risk Barriers (Procedural or Situational)
• Links controls to regulatory requirements
• Organize and categorize your saved records
• Send notifications when work needs to be performed
• Assign controls according to risk
• Identify & Evaluate Risk Severity Levels
and so much more.
ControlShop Package Offerings
Click a Version to view Product Details. Click both Versions to compare.
| ControlShop: Basic Version $4,000 * Introductory Pricing Internal Controls for Businesses. Utilizing the “Adams Double M Mind-Mimicking Process.” ControlShop organizes the processes that ensure compliance. |
|
| PC Version | X |
| Bridge | |
| iComply (Add-on) | |
| System Templates | |
| Pre-Defined Critical Function Templates | 20 |
| Saved Records- | |
| Total # Saved Records | 100 |
| Pre-Defined | |
| Critical Function | 20 |
| Desired Situation | 50 |
| Risk Barriers- Situational | 50 |
| Risk Barriers- Procedural | 0 |
| Requirement Associations by registration | 0 |
| Customize Tool (# Customize) | |
| Critical Function | 10 |
| Desired Situation | 50 |
| Risk Barriers | 50 |
| Preventative Controls | 75 |
| Detective Controls | 75 |
| Corrective Controls | 75 |
| Personnel | 10 |
| Risk Assessment Tool | |
| Regulatory Standards | |
| Default (Based on Registration) | |
| Customizable | |
| pre-defined req-cf associations | |
| Notifications (Email) | X |
| Administrative | X |
| Print Function Tool | X |
| ControlShop: Premium Version $5,000 * Introductory Pricing Internal Controls for Businesses. Utilizing the “Adams Double M Mind-Mimicking Process.” ControlShop organizes the processes that ensure compliance. |
|
| PC Version | X |
| Bridge | |
| iComply (Add-on) | |
| System Templates | |
| Pre-Defined Critical Function Templates | 20 |
| Saved Records- | |
| Total # Saved Records | 1000 |
| Pre-Defined | |
| Critical Function | 20 |
| Desired Situation | 90+ |
| Risk Barriers- Situational | 125+ |
| Risk Barriers- Procedural | 8 |
| Requirement Associations by registration | Per Reg. |
| Customize Tool (# Customize) | |
| Critical Function | 50 |
| Desired Situation | 100 |
| Risk Barriers | 100 |
| Preventative Controls | 250 |
| Detective Controls | 250 |
| Corrective Controls | 250 |
| Personnel | 35 |
| Risk Assessment Tool | X |
| Regulatory Standards | |
| Default (Based on Registration) | |
| Customizable | |
| pre-defined req-cf associations | X |
| Notifications (Email) | X |
| Administrative | X |
| Print Function Tool | X |
ControlShop Business Applications...
NERC Compliance
Industry
SOX
Sarbanes-Oxley
HIPPA
Compliance
A Professional Approach to
internal controls for businesses
There is nothing on the market like this.