A structured AI-powered advisory system that designs, analyzes, and strengthens your internal control environment. Tailored to your organization, industry, and chosen framework.
Limited to 10 Pilot Partners.
THE PROBLEM
Internal Controls Are Too Often Reactive, Manual, and Generic
Most organizations still:
• Rebuild Risk & Control Matrices from scratch
• Adapt outdated templates
• Prepare for audits under time pressure
• Rely heavily on external consultants
• Lack structured visibility into control gaps
Internal control should be proactive, structured, and intelligent.
THE SOLUTION
What Is Internal Control Intelligence?
Internal Control Intelligence is not a chatbot. It is a structured digital advisor that:
• Ingests your organizational structure
• Reviews your policies and process documentation
• Aligns outputs to COSO, SOX, ISO, or your selected framework
• Designs a tailored Risk & Control Matrix
• Identifies missing, weak, or redundant controls
• Flags segregation-of-duties risks
• Calibrates control frequency and ownership to your size and complexity
It delivers structured, defensible, and contextual outputs - not generic drafts.
BUILT AROUND YOUR ORGANIZATION
Your control environment is unique. Internal Control Intelligence tailors outputs based on:
• Your industry
• Your regulatory exposure
• Your risk appetite
• Your organizational structure
• Your systems and workflows
• Your terminology and control culture
The result: A control framework that reflects how your organization actually operates.
WHAT YOU RECEIVE
As part of the system, you receive:
• A tailored Risk & Control Matrix
• Structured control descriptions
• Framework-referenced gap analysis
• Audit-ready documentation
• Control optimization recommendations
All structured.
All version-controlled.
All aligned to your selected framework.
WHO IT IS FOR
Risk & Control Professionals - Design and refine your framework with structured intelligence.
CFOs and Financial Controllers - Strengthen governance without increasing advisory costs.
Internal Control Consultants - Scale delivery while maintaining professional rigor.
PILOT PARTNER PROGRAM
We are inviting 10 Pilot Partners to participate in the controlled launch of Internal Control Intelligence.
Pilot Partners will:
• Test the advisory system before public release
• Provide structured feedback
• Influence feature development
• Receive preferred pricing at launch
This is a limited pilot phase reserved for professionals who want to excel.
By submitting your email address, you agree to be contacted regarding the Internal Control Intelligence pilot program and related product updates. Your data will be processed in accordance with applicable data protection laws, including GDPR. You may withdraw your consent at any time by contacting us.