ControlsBond by Galvanize
Simplify SOX and internal control management, increase assurance, and reduce your compliance costs through automation.
Why choose ControlsBond?
- Save time and reduce costs by minimizing duplicate work, automating assessments and workflows, and using pre-built templates and frameworks.
- Engage process owners and the first line of defense to test controls and remediate issues in a single platform.
- Share real-time updates on compliance issues, remediation tasks, and certification status.
- Increase management and investor confidence by delivering the assurance they need.
- Make your employees happy. Users will love using ControlsBond, it’s modern UI is intuitive and easy to learn.
Controls testing & oversight
- Get a dashboard view into control status: what’s been tested, what hasn’t, what’s operating effectively, and what isn’t.
- Build automated workflows to engage process owners and the first line of defense to help test controls, and identify and remediate issues.
- Pull data from business applications like SAP, Concur, and Salesforce to automate control testing wherever possible.
- Take photos of evidence during walkthroughs and testing using our mobile app.
Centralized risk & control library
- Build a risk and control library by importing information from Excel, or use built-in SOX COSO, and SOX ITGC frameworks.
- Rationalize low-risk or non-key controls.
- Harmonize controls that comply with multiple regulations.
- Update risks or controls and cascade these changes to all applicable internal control projects.
Reporting & certification
- Generate reports for management, PMO, or external auditors—by entity, process, control status, or issues.
- Demonstrate to your CEO and CFO cross-functional leaders have reviewed testing results and have sub-certified for SOX 302.
- Get a real-time assurance report card.
- Track, remediate, and report on deficiencies all within a single platform.