Control Activity Manager
Operational Oversight, Alerts, Compliance and Control
Staying on top of routine control activity responsibilities can be a hassle for both managers and control owners. Our Control Activity Manager (CAM) simplifies this process.
- CAM helps managers monitor the entire organization's control activities by providing real-time status through simple dashboards.
- CAM helps control owners keep track of their responsibilities, due dates, and task details through email alerts and a simple and intuitive interface.
- CAM helps demonstrate compliance to stakeholders, auditors (internal and external) and regulators through real-time dashboards and exportable evidence repositories.
CAM is ideal for companies that
- need to demonstrate evidence of internal control in order to comply with regulations
- have procedures and tasks and wish to adhere to them
FREE TRIAL: Sign up for a 60-day free trial and start using CAM today!
Note: CAM comes pre-populated with a set controls for managing and maintaining security. These controls are tightly integrated with our security policies and procedures templates which are available for customization.
Special offer: With a purchase of licenses for 10 users for one year, we will provide you with our policies and procedures templates free of charge. Learn more about our policies and procedures.
View a presentation with screen shots of CAM.
Other CAM Highlights
- CAM is offered as a web-based application, so there is no hardware or software to install.
- CAM is inexpensive, unlike most other workflow, compliance, or controls management tools. After the free 60-day trial, you pay only $15/user/month.
- It is easy to get started with CAM. Just log in and go.
CAM Features and Benefits
| Features | Benefits |
| Real-time control activity monitoring | Provides a clear view of the operating effectiveness of controls at any time prior to an audit |
| Enables managers to manage control activities by exception only, rather than by persistent micro-management of control owners and activities | |
| Proactive notifications and reminders of due and past due activities | Helps keep control owners and managers informed of responsibilities and deadlines |
| Simple workflow automation for control activities | Enhances control reliability and repeatability |
| Built-in evidence capture engine | Collects evidence during activity execution and stores it in a structured format to facilitate retrieval for audits and reporting |
| Evidence retrieval system | Makes handoff of evidence to auditors virtually effortless |
| Simplifies and reduces hours dedicated to audit testing | |
| Reduces disruption to the business caused by an audit |