Internal Control Dashboard

You get the internal control report you need to analyze your potential internal control deficiencies and weaknesses. The Vibato Internal Control Suite Dashboard helps you conduct on-demand, year-round monitoring to ensure your internal control objectives are being met. 

How You Will Benefit

      • Save time. Quickly and easily see how you are meeting your internal control objectives. Get information quickly for 10Q and 10K reporting efforts.  

      • Save money. Prevent costly audit surprises - like significant deficiencies or material weaknesses - by monitoring internal controls year-round and quickly addressing internal controls failures.  

      • Improve audit management efforts. Simplify audit preparation efforts and costs by providing auditors with the reports they need, in the format they prefer.  

      • Improve risk management efforts. Keep audit committee and executives informed about compliance and audit status. 

Key Features

  • Displays multiple views of your entire internal control system status

  • Presents the collective control implementation and testing results

  • Aggregates data across all business process control matrices for a single entity, or muliple entities and locations

  • Provides quarterly and annual reports for auditors and executives

  • Supports export to Excel for customized reporting 

Details by location include:

  • Audit passing percentage estimate

  • Total key and non-key controls

  • Implementation score – based on completion status and type of control

  • Provided-By-Client (PBC) summary of all required testing samples

  • Control breakdown by business area

  • Initial implementation and testing status

  • Summary of Aggregated Deficiencies (SAD) status

  • Remediation process testing details by business process area

  • Quarterly progress report for 10Q reporting

  • Annual conclusion memo for 10K reporting