Perinity GRC
Reduce response time in executions with the Internal Controls Module
Internal controls
Perinity’s Internal Controls Module allows efficient and integrated management of the company’s internal processes. With the automation of tasks, follow-ups and billing, you can avoid errors and ensure compliance with the necessary regulations. In addition, the use of a certified data center in compliance with the highest security standards guarantees the privacy and traceability of information. Adopting Perinity’s Internal Controls Module is accelerating corporate maturity and standardizing analysis processes and methodology, thus avoiding subjectivity.
Avoid problems in your management of internal controls such as:
Lack of visibility: Organizations often struggle to get an overview of their internal controls and identify gaps or risks.
Lack of automation: Many organizations still rely on manual processes to manage and monitor their internal controls, which can be inefficient and error-prone.
Lack of collaboration: The lack of collaboration between different areas of the company can make it difficult to identify and mitigate risks.
Lack of Integration: Lack of integration between systems can make it difficult to share information and make informed decisions.
Financial Errors: If the audit is not done correctly, it can overlook financial errors that can have a significant impact on the company’s finances.
Perinity’s Internal Controls Module is the solution your company needs to deal with these challenges. With visibility, automation, collaboration, and integration, you can centrally manage internal controls, monitor risks, and efficiently implement mitigation measures.
Why use the Internal Controls Module?
Largest installed base of GRC software in Brazil
Exclusive platform for teaching and training on GRC
Best experience in implementing Internal Controls Management Software
Also present in more than 25 sectors of the economy
Present in all states of Brazil and with users all over the world
CS team throughout the entire customer journey
Centrally manage and monitor all your company’s internal controls
Don’t waste so much time with reports, focus on what’s needed and optimize your time with Dashboards in real time:
Customization
Dashboards can be customized to meet the specific needs of each organization, allowing information to be displayed in a clear and easy-to-understand manner.
Agility in Data Analysis
The graphical and interactive visualization of the data made possible by the dashboards allows a faster and more efficient analysis, saving time and increasing management efficiency.
Real Time Monitoring
The use of dashboards allows continuous and up-to-date monitoring of data, allowing the identification of problems in real time
Greater Transparency
Dashboards allow all interested parties to have access to clear and accurate information about internal controls, increasing transparency and confidence in management.
Improved Decision Making
Dashboards provide an easy-to-understand overview of data relevant to managing internal controls, helping to make more informed and efficient decisions.
Find out more advantages of the Internal Controls Module:
Harmonization between risk identification elements and internal controls, ensuring registration and formalization of the process.
Full traceability, allowing you to keep all versions of control executions with your evidence.
Use of controls as a means of continuous improvement in organizational processes, bringing value in aspects such as reducing fraud, increasing security and mitigating risks.
Registered, calculated and formalized process, allowing the insertion of evidence.
Monitoring of internal controls and their modifications over time.
Compliance with the International Sarbanes and Oxley (SOX) regulation, allowing the creation of science and approval groups.
Assurance of value to organizational processes, reducing fraud, increasing security and mitigating risks.
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Quick involvement of all stakeholders, impacting the company’s risk culture and reducing events of this nature.
*LGPD – It is the General Law for the Protection of Personal Data, Law nº 13.709/2018, it is the Brazilian legislation that regulates the activities of processing personal data and that also amends articles 7 and 16 of the Civil Rights Framework for the Internet.
*DPO – Data Protection Officer independently ensures that an organization enforces the laws that protect the personal data of individuals. The designation, position and tasks of a DPO within an organization are described in Articles 37, 38 and 39 of the General Data Protection Regulation of the European Union.
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Establish Internal Controls and efficiently monitor them.
Cidade Monções - São Paulo
SP - 04578-910
Av Dom Hélder Câmara, 6644
Salas 318, 319, 320 - Pilares
Rio de Janeiro - RJ - 20771-005
Avenida da Liberdade, 615
Braga | Portugal
(351) 916 876-931
contato@sspt.pt
Telephone +55 11 2369 2500