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The Vibato Difference

  • Results in days, not months. 
  • Average ROI is six months.
  • Fixed price - no surprises.
  • Internal controls expertise.

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'Vibato Internal Control Suite Product Overview'

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Our Customer

"We are very pleased with Vibato’s commitment to our success and the value they deliver through their software-based approach," said Gerald DeCiccio, Chief Financial Officer of Worldwide Energy and Manufacturing USA, Inc.  "They helped us instill the process understanding and discipline necessary to prepare us for our growth plans, in a very cost-effective manner, and performed valuable client advocacy services with our auditors on our behalf."

Vibato Financial Risk Assessment

Get a fast, effective way to identify and categorize your areas of highest risk around internal control over financial reporting. 

The Vibato Financial Risk Assessment tool provides the quantitative calculations and subjective inputs required to complete your financial risk assessment. The intuitive, color-coded approach makes it easy to identify the areas of highest business risk across your organization. You can then identify the in-scope processes and areas of greatest compliance and audit risk. 

How You Will Benefit

      • Save time. Complete a financial risk assessment in just one day.
      • Save money. Adopt an affordable, tool-based approach that can be utilized continuously to focus on only the highest risks.
      • Improve audit efforts. Reduce the cost and scope of your audit and SOX compliance effort by establishing your position on your business risks with your auditors.
      • Improve financial risk management. Gain a methodical, easy-to-use way to identify and categorize your business risks, so that you can mitigate them appropriately.

Key Features

  • Intuitive, color-coded approach
  • Excel-based for ease-of-use
  • Comprehensive - addresses the following:
    • Volume of activity
    • Degreee of subjectivity
    • Susceptibility to errors or fraud
    • Overall materiality
    • Quarter-over-quarter (QoverQ) volatility
    • Complexity of each balance sheet, income stament, and disclosure account. 
Risk Assessment

 Risk Assessment 2