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.

Schedule Your Demonstration Today!

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 requires Microsoft Excel 2013 or newer.
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 requires Microsoft Excel 2013 or newer.

ControlShop Business Applications...

NERC Compliance

Oil & Gas
Industry

SOX
Sarbanes-Oxley

HIPPA
Compliance

A Professional Approach to
internal controls for businesses

There is nothing on the market like this.