Product

BWise Internal Control

August 13, 2010

BWise enables your company to define an Internal Control framework, to communicate and periodically test these controls, to identify Key Risk Areas and to regularly review the framework. The software solution supports both the definition of an Internal Control Framework and Control Testing (SOX 404). This solution can be applied within the Corporate and Public Governance guidelines. Relevant laws and regulations include the Sarbanes-Oxley Act (SOX) in the US, the Tabaksblat Code in the Netherlands, Lippens in Belgium, OR728a in Switzerland, Cromme Codex in Germany, the Turnbull Guidelines in the UK, and France’s Loi sur la Sécurité Financière. All obligations ensuing from these laws and regulations are required to satisfy in terms of Internal Control and Risk Management. The COSO framework and the COBIT framework for IT Controls form the basis.

Product facts

• Comprehensive risk and control documentation, allowing multiple frameworks to be integrated
• Web-based solution designed and continuously improved for optimal ease-of-use
• Templates available for COSO, various ISO standards and COBIT for integrated IT Governance
• Integrated control testing and evidence gathering
• Comprehensive, rich and fl exible reporting and consolidated management dashboards
• A learning curve in the area of enterprise risk management (COSO II and other risk frameworks), corporate control, corporate performance management and detailed process descriptions

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