Control environment building for comprehensive robust frameworks

Manual control systems. Effectiveness unknown. Gaps in oversight go unnoticed and compliance issues multiply.

Ideagen transforms disconnected controls into systematic protection. Intuitive interface. Cost-effective automation. ISO 31000 compliance through connected objectives, risks, controls and tests. Align with frameworks including COSO, regional and industry standards.

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Overview

Smart control system development

A strong control environment is the foundation for accountability and risk awareness.

Ideagen centralises your control library. Controls are automatically linked to risks, compliance obligations and regulatory frameworks. Framework mapping is made simple. No more scattered spreadsheets or disconnected systems. Just cost-effective and intuitive control coverage.

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Challenge & Solution

Navigating COSO and a range of control frameworks

COSO, GDPR, ISO, COBIT – all control frameworks have their own demands. Manual systems can’t keep up, especially when resources are thin.

Ideagen maps your frameworks in one system to avoid duplication of work. Create a clear alignment across compliance requirements. Connect frameworks to policies, issues and stakeholder reporting.

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Challenge & Solution

Identifying gaps in control coverage

Automatically identify gaps in control coverage. Highlight areas with insufficient documentation, outdated policies or missing controls. Prioritise gaps based on risk impact and regulatory needs.

Ideagen provides real-time visibility of control effectiveness and compliance gaps by automatically mapping controls to risk.

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Challenge & Solution

Continuous improvement of controls

Monitor control effectiveness in real-time. Create control matrices and heatmaps easily – no special training or costly customisation needed. See the full history of every control and all the data it’s connected to, across all entities. Automate action tracking to improve control adoption. Embed test findings quickly to improve control quality.

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Enterprise risk professionals choose Ideagen for measurable improvements. From insurers achieving global visibility of risk to public sector bodies enhancing accountability, our platform delivers 50% faster reporting and 70% reduction in follow-up time.

Additional reading

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