Trusted by:
ControlNet’s technology allows you to manage the controls and risks across all 3 lines of defence:
1) Business Line Management
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Keep track of control status in real-time
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Reduce headcount and manual workflows
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Lower risk of costly control remediation
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Reduce audit points
3) Audit
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Have a single source of truth and easy access to data
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Have a clear evidence-based view of all risk and control statuses
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Deliver better quality audits
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Reduce regulatory scrutiny, non-compliance and capital requirement
Why ControlNet
Immediate ROI
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Establishes an evidence-based control and risk environment with appropriate accountability
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Improves efficiency, reduces operational risks, increases transparency, reduces manual effort and potential financial losses, prevents brand damage and enhances GRC
Purpose-built
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ControlNet is purpose-built software system based on the Microsoft.Net framework and Azure suite of technologies
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Developed by governance experts who’ve experienced first-hand the issues of legacy control and risk processes
Client focused
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Our customers are at the core of everything we do. We listen to what they have to say and need, and we deliver
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We always go the extra mile
“Has helped improve our reputation with our communities, partners and auditors due to the ability to demonstrate an effective control environment.”