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Benefits of ControlReports

Organizations face ongoing challenges to comply with ever-mounting rules and regulations. Simultaneously organizations focus on new and persistent risks as a consequence of providing services from the cloud. IT failures can lead to customer loss, reputational damage, and high-profile legal exposure. In the environment, risk management should be a strategic asset resulting in more confidence from customers and consequently more financial yields.


Step by step approach

ControlReports supports the design of a risk management framework, preparation of required documentation and implementation of controls using a structured, comprehensible step-by-step approach. ControlReports follows a structured workflow based on guiding questions, instructions and illustrative examples.


Structured workflow

ControlReports assists in the process of preparing company policies, analyzing risks, and designing individual controls. The structured workflow consists of a step-by-step approach with guidance for drafting policies, providing examples and illustrations to understand the requirements and analyze processes effectively.

The step-by-step approach is in accordance with the structure of compliance standards; a management phase, a risk framework phase and a reporting phase resulting in the required documentation for each standard. With ControlReports you have a proven solution for providing professional, easy-to-implement, risk frameworks. The structured procedures result in effective risk and quality management.


Professional reports

ControlReports provides the benefits of in-house risk management- and compliance experts in a single online tool. ControlReports is more efficient than hiring external risk consultants to advise on the implementation compliance standards. The drafted policies, Service Organization Control (SOCTM) reports are prepared with ControlReports in compliance with the highest standards.


Best practise database

The ControlReports frameworks and document templates are based on robust- and international best practices for risk management, information security and quality management. ControlReports is deployed in the Cloud in ISAE 3000 | SOC 2 and ISO 27001 secured datacenters.


All information processed in ControlReports is secured by SSL certificates and subject to confidentiality requirements of the Internal Federation of Accountants (IFAC). The core of ControlReports is an extensive database based on more than 20 years of in-depth experience in the risk advisory industry of Risklane advisors.