ControlShop
Utilizing the Adams Double M “Mind Mimicking” Process!
Internal Controls Re-Imagined
Available in Basic and Premium Subscription 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 On-Premises and Hosted Web 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 INTERNAL CONTROLS
A professional approach for developing and managing your Internal Controls applications
LOGICAL PROCESS
Mind-Mimicking Process
Goals, Desired situations, Risks
GENERAL
Fully customizable for your own corporate applications
Designed for non-audited needs
Designed for audited applications
Designed for efficiency needs
Fully customizable for your own policies
Makes sure your policies are followed
ADMINISTRATION
Roles
Dashboard
Assignable Access Rights
MANAGEMENT TOOLS
Risk Analysis Tool
Priority-Based Control Management
Automatic email notifications
Extensive Management Reports
Progress Tracking by Requirement
Progress Tracking by Internal Control
Progress Tracking by Workflow Task
Progress Tracking by Personnel
Mitigation Tracking
Historical Performance Charts
REPORTS
20+ reports for most any need
Auditor-ready reports
Efficiency Reports
MODULES
Activity Center
Calendar Scheduler
Evidence Provider
Task Manager
PROFESSIONAL GRADE ARCHITECTURE
Set Goals by Requirement (Customize or use ours)
Set Desired Situations (Customize or use ours)
Identify Barriers (Customize or use ours)
Pre-designed Policy Templates
Customizable Policy Templates
Evaluate Risk Severity Levels
Planned Events
Unplanned Incidents
Builds Mitigation plans
Custom Internal Controls
Workflows
Schedules Your Controls
Automatically Launches on Schedule
Records Retention
Evidence Retention
STANDARDS/REQUIREMENTS
Customizable Standards/Requirements
Pre-defined Standards/Requirements by Industry
Customizable Templates
Pre-defined Templates by Industry
INTERNAL CONTROLS
Customizable Preventive, Detective and Corrective Controls
Workflows
Notifications
Document Labeling
Document Attachments
EVIDENCE/DOCUMENT HANDLING
Multi- or single-person approval processes
Policy holder
Document Designations
1-Step evidence/document drop-off
Drag-and-drop documents and evidence
Monitor Compliance to policy
Automatically Attaches Documents to a Control
Document Review by Task
ControlShop Business Applications...
NERC Compliance
Oil & Gas
Industry
ISO 9001
CMMC
A Professional Approach to
internal controls for businesses
There is nothing on the market like this.