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Internal Controls

Internal Control Management Software

Achieve automated and continuous compliance with our Internal Control Management Software. For effective governance in organizations, autoResilience is the first choice across India, UAE, Saudi Arabia, and the GCC. Our integrated AI powered GRC internal control lets you empower your enterprise by reducing risks. It even simplifies the creation, monitoring, and testing of internal controls. Make sure you stay ahead in an evolving regulatory ecosystem and compliance proof your organisation for the future.

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4.8/5 (26k Reviews)
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auto-resilience Our Features

Why Choose autoResilience Internal Control Management Software?

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Control Automation

Automate your entire internal control lifecycle, from recognizing control gaps to ongoing monitoring and certification. Leverage the power of AI by streamlining complex workflows, saving time and improving accuracy

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Centralised Control Library

With centralised internal controls, process your document in a safe and searchable library. It makes it convenient for teams across various locations to access control frameworks anytime. It also enables you to maintain version history.

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Smarter Testing & Monitoring Alerts

With smarter alerts and automated reminders, your enterprise can stay on top of every review, test, or remedy. The Integrated GRC internal control ensures that no compliance task slips through the crevices and keeps the stakeholders informed at all times.

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Audit-Ready Documentation

Audits can be a hassle but with our internal controls keep all your documents aligned with the evolving regulations. The AI powered integrated GRC internal control smoothly corresponds with SOX, SEBI, DPDP, GDPR, and BFSI standards. It leaves no room for errors & ensures that substantiation is always live, compliant, and searchable.

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Control Design and Maintenance

With Internal Control Management Software, upgrade your control design efficiently. The pre-defined templates, automated processes, and cross-team workflow, provide a seamless experience. - Control creation with AI - Workflow tracking in real time - Full version history - Transparency

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Predictive Risk Analysis

Protect your organization from operational, financial, and compliance risks. Make sure that every control is effectively created, implemented and continuously enhanced. - Automated control validation - Permissions based on roles - Encoded data storage

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Control Certification and Transparency

The accessibility and ownership of every control is maintained with smooth sign offs. It makes it easy for the administrators and auditors to verify compliance at any time with automated attestations. - Sign-off tracking digitally - Automatic reminders - Centralized compliance proof

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Audit Dashboards & Analytics

Transform your complex audit data into actionable insights with intelligent moves. Make your testing cycles efficient with real time tracking and control performance through AI-driven dashboards. - Live performance data - Audit reports - ready to export - Predictive risk analysis

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Tailor-made for Regulated Industries

The needs of BFSI, healthcare, manufacturing, and government are taken care of with our Internal Control Management Software. Internal governance and compliance with global regulatory standards are strengthened smoothly. - Pre-mapped regulatory frameworks - Automated control testing - Organizational level access controls

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FAQs on Internal Control Management Software

Artificial Intelligence helps internal control software in recognising weak controls, suggesting betterments, and automating testing. It manages complian

Yes, the software automates control testing and certification. The platform manages automated tests, sends review reminders, and fixes approval workflows. It ensures timely and routined completion of control activities without manual tracking.

The autoResilience software is especially designed for industries with strict regulations. It ensures accountability, transparency, secure data management, and compliance visibility.

Security is the backbone of the Internal Control Management Software. All control data and reports are stored in secure libraries with strict rules of access. It ensures confidentiality, integrity, and audit traceability.

Dashboards provide a complete picture of your control environment, showing test results, risk indicators, and remediation status. AI analytics highlight patterns. This helps the leadership take informed and data-driven decisions.

auto-resilience Testimonials

1.2K Enterprises have loved AutoResilience Platform

I really appreciate the Ascent team’s ability to understand the problem and provide a solution. They are readily available for any meeting, urgent discussion or ad hoc requests.

Prateek Sinha
Vice President, Head of BCM Mashreq Bank

We are thoroughly impressed with the domain knowledge and technical expertise displayed by the Ascent team. Commitment to understand our business needs and configuring AutoBCM to meet our specific requirements was truly remarkable. Without any hesitation, I would highly recommend them to anyone seeking their services.

Suresh Kuppusamy
Senior Risk Officer Aafaq Islamic Finance, PSC

Thanks for helping us with achieving another milestone in AutoBCM. SWN integration was one of the complicated requirements and we have been working on this for a long time and finally we have made it to move to PROD. You have been really supportive throughout the process and always gone above and beyond to deliver the requirements.Kindly share our appreciation to the team who supported it from the backend.

Suresh Sivasankaran
AGM, Crisis Resilience & Standards HCL Technologies

Thank you all. Fantastic work. Much appreciated

Bakkianathan Muthuswami
Senior Manager Business Resilience AstraZeneca

Today, as we celebrate the successful go-live of our project, I want to take a moment to extend my deepest gratitude and appreciation to each one of you. This achievement is not just a milestone for the project but a testament to the hard work, dedication, and relentless commitment demonstrated by your team.

Umar Mallik CBCI
Dir – Enterprise Resiliency Officer BMC Software

Implementing AutoResilience was one of the best strategic decisions we've made. The platform gave us complete visibility into our risk posture and enabled faster decision-making. With automated alerts and workflow tracking, we’ve reduced our incident response time significantly. It also ensures we stay ahead of regulatory changes with timely updates and controls. Truly a reliable partner in our GRC journey.

Aniket Rao
CEO of STech, Udaipur