What is Control Self Assessment Software?
Control Self Assessment (CSA) Software is purpose-designed to streamline the control evaluation process for internal audits. Best CSA practice generally sees self assessment surveys distributed biannually so that line managers within various functions can attest, or confirm, that risk management controls in place are effective.
IntelligenceBank’s Control Self Assessment Software features configurable surveys, follow up task management tools and customizable dashboards for audit reporting. Control Self Assessment Software not only identifies weaknesses in controls while reporting on the health of internal control frameworks – it can also provide tools to follow up and implement remedies. Here are some of the benefits of Control Self Assessment Software:
Learn More About Control Self Assessment Software
While generally mid to large organizations can benefit from Control Self Assessment Software, companies with multiple offices or subsidiaries could find CSA software useful. This is especially true when they currently have no direct oversight on various business-critical functions.
Without an easy-to-use system in place for the control self-assessment process - end user engagement, tracking and reporting can be difficult and time consuming. Not to mention that managing control documentation via email or a spreadsheet can actually be a risk in itself. Download our Control Self Assessment Software whitepaper to see how easy it is to gather feedback, report on control effectiveness and improve your risk and controls framework.
Users only see information to which they have access. That means, different users can only view, download, publish and/or print to where you grant access. You can give access by user group or by individual.
Data storage, backups, private cloud & self hosted options
Your data is hosted in secure, ISO 27001 and SOC2 compliant data centers either in the US, UK, Canada or Australia - depending on your location (and your choice). For larger corporates, IntelligenceBank offers private cloud options for an additional fee.
Two Factor Authentication
For customers who require additional login security, two factor authentication is available.
IntelligenceBank's servers are protected by separate hardware firewalls, which deliver high performance (as to not inhibit speed of service) and multi-threat protection.
Within IntelligenceBank platforms, you can set login parameters such as length and complexity of passwords, and you can also determine how frequently your users need to reset their password.
Every five minutes, IntelligenceBank proactively monitors its operating system, core functions, uptime, patch upgrades, firewall status and hacking attempts.
You always own your data. Bottom line. We do not access your platform unless you provide your account manager with special, one time access, and you can always request a copy of your data on disk.
IntelligenceBank undergoes penetration testing on a monthly basis, and bi-annually undergoes external penetration tests.