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Best-Practice Internal Controls

Determine the right internal controls


Fast Setup

Get setup in just a few hours


Low Cost

Reduce your audit efforts and costs


Scalability

Scale to fit any size company in any industry


Our Unique Tools

Manage Risk

Risk Assessment

Comprehensive analysis of balance sheet, income statement, and disclosures including evaluation of significant accounts and disclosures, relevant financial statement assertions, and visual identification of the highest-risk process cycles to address.

Standard Process Cycles

Process Cycles

Documentation of up to 15 complete process lifecycles, with best-practice controls and risks supported by supplemental documentation, integrated test plans, sample sizes, and a dashboard for easy monitoring of progress and completion.

SOD Analysis

Segregation of Duties

Quickly identifies 930 potential SOD risks across key areas of your business. Ideal for identifying and eliminating segregation risks, balancing workloads, and justifying appropriate staffing based on risk management and strong internal control procedures.

Specific Benefits For...

Private CompaniesPublic Companies

FREE Evaluation

Free Evaluation

Contact us at (415) 240-4867 or (888)-4VIBATO to learn how we can save you time and money on implementing or managing your internal controls!