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