Internal Control

Automate up to 90% of your manual and time-consuming Internal Control processes

+500 000 users in 100 countries

Save time
6000
Controls successfully completed.
Simplify coordination
12500
Follow-up action plans
Stop the round-trips
240000
Hours saved

Your Current Challenges: Repetitive Tasks, Non-Compliance Risks and Fragmented Visibility

Managing internal controls is often hampered by: Interminable Manual Validations: A time-consuming, error-prone process.Dispersed Documentary Flows: Difficult traceability and laborious information gathering.Visibility Fragmented: Splintered monitoring of controls, complicating audits and compliance with regulatory requirements. These obstacles waste valuable time and jeopardize your strategic objectives.

The solution: The Internal Control module

Automation of Internal Control Processes
Reduced time spent on manual, repetitive tasks such as reading proofs by AI.
Visibility and traceability
Accurate, centralized processes for greater transparency and traceability.Centralized documentation for easy, secure access to control data.
Compliance Powered
Automated evidence gathering to ensure regulatory compliance.Generate detailed reports and analyses for informed decision-making.

Key Features and Strategic Outcomes

Automated Planning and Optimized Organization: Optimize job scheduling with proactive reminders and real-time tracking. The result: simplified organization and fewer oversights.
Centralized, accessible documentation: instant access to a single repository for all your collaborators. No more endless searches or tedious audit preparation.
Integrated Intelligence for Precise Decisions: Thanks to Smart Colleague, benefit from automatic analysis and validation of documentary evidence, as well as suggestions for improvement based on detected discrepancies. The result: faster, more reliable decisions.
Low-code flexibility and adaptability: customize your internal controls without relying on IT. An agile solution that easily adjusts to your evolving needs.

Key benefits

Proactive risk management: Anticipate critical points and deal with them before they impact your objectives.
Optimized Compliance: Benefit from intelligent evidence gathering and deviation alerts for enhanced compliance.
Better Exploited Resources : Free your teams from administrative tasks and refocus them on strategic actions.
A scalable solution: adapt your tool to your growth, from a stand-alone module to a complete suite of CRM solutions.

Why choose Smart Global Governance's Internal Control Module?

Maximize efficiency by reducing manual workload and improving overall productivity. Ensure enhanced compliance with full traceability for stress-free audits. Benefit from IA Smart Colleague support, a technology that evolves with your needs for optimized results. Gain consolidated visibility with dynamic dashboards and full traceability, ensuring informed decision-making.

Customer testimonials

With its highly intuitive ergonomics and numerous modules, Smart Global Governance is an excellent compliance management tool.


Benjamin LHUILLIER
Risk director
The solution is easy to access and ergonomic, which accelerates the learning curve for users: a limited investment in training is all that's needed to get started. Customer support is responsive and easy to contact, a real advantage for long-term use!
Stephan DUFOIS
DPO Group

FAQ

Whether you want to know more about Smart Global Governance's software features, advanced data management capabilities or integration options, we've got all the answers you need.

What makes Smart Global Governance's questionnaire and data management solutions different?
Smart Global Governance solutions are designed to offer advanced, centralized questionnaire management. They enable data to be collected, analyzed and exploited in a way that complies with international regulations such as the RGPD, while integrating artificial intelligence functionalities for in-depth analysis and strategic recommendations.
Can Smart Global Governance solutions be adapted to specific needs?
Absolutely. Smart Global Governance tools are highly configurable to meet the specific requirements of each organization. They enable customization of questionnaires, workflows and reports, and integrate with existing systems via standard APIs and connectors.
How does integrated artificial intelligence improve questionnaire management?
Smart Global Governance's artificial intelligence analyzes responses in real time, detects deviations, and provides actionable insights. It identifies anomalies, automates repetitive tasks such as data classification, and generates strategic recommendations to improve decision-making processes.
Are Smart Global Governance solutions right for multinational companies?
Yes, our solutions are designed to meet the complex needs of multinational companies. They make it possible to manage questionnaires in several languages, comply with local and international legislation, and centralize data governance on a global scale while taking account of regional specificities.
How does Smart Global Governance ensure data security?
Security is a priority. Smart Global Governance solutions use cutting-edge technologies such as data encryption, secure cloud environments and strong authentication systems. Regular audits, security alerts and role-based permissions ensure reliable, compliant data management.
What are the benefits of integrating Smart Global Governance solutions with other existing systems?
Integrating Smart Global Governance solutions with your existing systems, such as CRM, ERP, or HR platforms, enables you to centralize data and automate processes. This improves workflow fluidity, reduces duplication and errors, while providing a unified, real-time view of your strategic data for informed decision-making.
Any other questions?

We're here for you. Contact our passionate staff.