Determine the right internal controls

Get setup in just a few hours

Reduce your audit efforts and costs

Scale to fit any size company in any industry

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.

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.  Each process comes with all supplemental documents you will need to execute each control correctly.

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.

Complimentary Compliance Tools

Register to receive free access to nearly 1000 policies, procedures, checklists, forms, webinars, etc. New items are added daily. Topics range from best practice procedures to codification checklists and more!

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!