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The Vibato Difference

  • Results in days, not months. 
  • Fixed price - no surprises.
  • Average ROI is six months.
  • Expert consulting assistance.

Download the Vibato Internal Control Suite Product Overview

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Our Customer

"I was surprised and very satisfied that Vibato was able to complete the implementation and testing so quickly," said Brandon O'Brien, chief financial officer at ZAGG, Inc.  "This really reduced our own anticipated internal resource effort, while keeping the costs down and still allowing us to be prepared for our year-end audit."

Vibato Internal Control Framework

An effective internal control framework, ready out of the box. 

You get best-practice internal controls without the time or expense associated with creating them from scratch. The Vibato Internal Control Suite offers a pre-built internal control framework that has been proven to work across companies of all sizes in a variety of industries. Choose from our library of best-practice controls across 19 business areas.

How You Will Benefit

      • Save time. There is no need to spend months developing control language or supporting documentation. Instead, choose best-practice controls within our internal control framework, that has been proven to address the requirements of the Big Four and many large regional audit firms. 
      • Save money. Our best-practice internal controls are designed to prevent against costly fraud and mistakes. You'll also notice improvements in efficiency, another way to save money.  
      • Improve audit efforts. Your internal controls audit will be less disruptive once the auditor-vetted Vibato internal controls are in place. 
      • Improve risk management efforts. Mitigate your financial risks with internal controls that are proven to be effective and auditor-approved. 

Key Features

Our internal control matrices provide effective internal controls across 19 business process areas. The control language can be tailored for your unique needs, or implemented "out of the box". The control framework includes the following integrated features:

Control matrix

  • Displays control vs. risk mapping

  • Best practice control concept

  • Your procedural approach (equivalent to traditional narrative)

  • Control status

  • Implementation/remediation date

  • Prevent/Detect selection

  • Auto/manual selection

Control Matrix

 

Attestation form - Supports SOX Sections 302 and 906

    • Includes applicable controls and standardized questions on fraud, FCPA, etc.
    • Designed to be completed by each process owner and submitted to CFO as support for quarterly/annual attestations.

Walkthrough analysis
    • Used to perform an initial test of each control

Sample sizes chart
    • Displays required number of samples for testing based on auditor selection of frequency of the control

Provided by Client (PBC) tracking and summary
    • Used to document sample requests and track status of delivery to accelerate sample collection effort

Summary of aggregated deficiencies (SAD)
    • Provides audit trail for failed/deficient controls found during testing and includes analysis to help determine level of severity and financial impact

Testing templates with pre-populated test plans
    • Used to accelerate testing effort and capture all information related to controls testing in one place for easy audit review

Control status dashboard
    • Tracks status of control implementation and testing and provides estimates on level of completion and probability of passing audit