Internal Controls Reimagined!

A professional approach for developing your internal controls program –
utilizing the “Adams Double-M (mind-mimicking) Process!™”

Features Overview

  • Automatically launches on schedule and checks for gaps
  • Incorporates the self-monitoring culture in your organization
  • Promotes BES awareness on a corporate level
  • Builds custom workflows
  • Links controls to regulatory requirements
  • Schedules your controls
  • Monitors compliance to your controls
  • Builds mitigation plans
Conveniently organizes the processes that ensure compliance!

Risk – Preventative Controls – Detective Controls – Corrective Controls

Need help? Read our “What is the State of Your NERC Internal Controls Program?” White Paper.

What others are saying…

"We had a great time and the conference was fantastic. I really enjoyed the internal controls workshop as it was new to me and helped me get a much better understanding of the process."
Dr. Patrick Engebretson CIO East River Electric Power Cooperative, Inc.
"Well organized.... Well thought out process."
K. YoderCISA, CRISC Certified Controls Specialist. 

our team of experts are here
for you!

Whether you need assistance developing your Internal Control Program, or you want a review of your Internal Controls – We are here to help.

Enough talk – let’s get started!