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
The Vibato Difference
Results in days, not months.
Fixed price - no surprises.
Average ROI is six months.
Internal controls expertise.
Download the Vibato Internal Control Suite Product Overview
Our Customer
"We wanted a revamp of our internal control environment with a focus on controls reduction and an integrated environment by having more direct and precise controls. We were very impressed with the efficiency and scalability of Vibato’s approach, especially considering our business complexity,” said Jonathan Erickson, Chief Financial Officer of iMergent, Inc. “The significant reduction in controls from 339 down to 107, combined with the integrated testing capabilities, will allow us to be more efficient in our processes and testing. This is a great example of Vibato’s value-driven focus and commitment to customer success."
