The Vibato Internal Control Suite™
- Financial Risk Assessment – Identify and categorize financial risks
- Segregation-of-Duties Analysis Tool – See where workload conflicts exist
- Internal Control Matrices – Mitigate risk with proven controls for all business areas
- Supplemental Documents –Execute each control as written with audit-ready forms and policies
- Integrated Testing Framework – Ensure controls are working with pre-populated test plans and guidance
- Dashboard – Monitor control implementation and testing status
Compare our solution packages:
Foundation for smaller companies getting started
SMB for medium-size companies experiencing growth
Enterprise for larger organizations managing complexity
How You Benefit
Enjoy immediate results and an accelerated ROI. The savings accumulate year-after-year as efficiencies spread through your audit preparation and financial risk management efforts.
Save time: Get a complete internal control system that can be implemented in days, not months. Drive efficiencies to help your finance organization work faster. Reduce time spent preparing for your audit.
Save money: Reduce initial implementation and ongoing maintenance costs. Stop financial resources from leaving your organization through fraud and mistakes. Focus your staff on income-generating activities instead of compliance tasks.
Improve audit preparation efforts: Simplifiy audit preparation and review with audit-ready test plans and documentation templates.
Improve financial risk management efforts: Get a simple yet effective way to identify and mitigate your organization's financial risks. Then give executives and stakeholders the insight they need to make better decisions.