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Internal Controls

Build trust, reduce errors, and gain complete control over internal processes with confidence.

Automate internal control testing, documentation, and issue tracking to improve governance, simplify audits, and strengthen enterprise integrity.

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

Key Capabilities That Strengthen Control Frameworks

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Centralized Internal Control Library

One source of truth for all controls. Maintain a live, centralized repository of internal controls, linked to risks, policies, and processes—easily searchable and audit-ready.

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Automated Internal Controls Testing & Monitoring

Stop chasing checklists. Streamline recurring control assessments with automated internal controls testing, periodic workflows, and real-time status dashboards.

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Role-Based Ownership & Accountability

Know who owns what. Assign owners to each control, document responsibilities, and track actions—ensuring complete transparency and accountability.

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Integrated Issue Management

Close gaps faster. Detect control failures, assign remediation tasks, and monitor resolution progress in one unified view.

Stronger Assurance with Less Manual Work

Let executives focus on strategy, not spreadsheets. With our Internal Controls Software, status, gaps, and documentation are just a click away. Automated dashboards and reminders Instant control status visibility Board-ready summaries

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Automated Internal Controls with Built-In Oversight

Ensure controls are designed, implemented, and tested with minimal effort—without losing governance visibility. Scheduled control checks Linked evidence and ownership Notifications for exceptions

Audit-Ready at Any Time, Not Just Year-End

Whether you operate in one location or twenty, our Internal Controls Software adapts to your control framework and maturity level. Support for multiple control types and frequencies Entity-level and global control views Grows with your compliance needs

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Scales with Your Organization’s Complexity

Whether you operate in one location or twenty, our Internal Controls Software adapts to your control framework and maturity level. Support for multiple control types and frequencies Entity-level and global control views Grows with your compliance needs

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