Overview
Managing your internal controls like SOX, ITGC, ICFR and OMB A-123 is complicated, and spreadsheets and other legacy tools are inefficient and don't deliver the assurance you need.
By centrally managing and introducing automation to control testing and workflows, assurance is improved and the workload can be more evenly distributed. Risk assurance is improved, compliance is achieved, and the C-suite and investors are more confident.
Highlights
- Real-time insights for leadership - Keep leadership informed with key updates using real-time data collection, testing and integrated dashboards powered by ACL Analytics.
- Your unified risk and control hub - Manage the full breadth of your risks and controls in one place. Generate effective reports with customizable control narratives and attribute testing.
Details
Features and programs
Financing for AWS Marketplace purchases
Pricing
Dimension | Description | Cost/12 months |
---|---|---|
Controls Essentials | Internal Controls Management - Essentials Package | $53,600.00 |
Controls Pro | Internal Controls Management - Pro Package | $83,600.00 |
Vendor refund policy
No Refunds
Legal
Vendor terms and conditions
Content disclaimer
Delivery details
Software as a Service (SaaS)
SaaS delivers cloud-based software applications directly to customers over the internet. You can access these applications through a subscription model. You will pay recurring monthly usage fees through your AWS bill, while AWS handles deployment and infrastructure management, ensuring scalability, reliability, and seamless integration with other AWS services.
Resources
Vendor resources
Support
Vendor support
AWS infrastructure support
AWS Support is a one-on-one, fast-response support channel that is staffed 24x7x365 with experienced and technical support engineers. The service helps customers of all sizes and technical abilities to successfully utilize the products and features provided by Amazon Web Services.