RISK, CONTROLS, AND COMPLIANCE EFFICIENCY
Your controls can do more than check the box
Strengthen compliance while improving visibility, reducing risk, and gaining greater control.
Compliance doesn’t have to be a box-checking exercise. Build controls and security into compliance initiatives from the start to create better visibility, manage risk, and strengthen the business.
When compliance creates more work than confidence
“We spend too much time proving our controls work instead of improving how they work.”
“Our controls are scattered across systems, processes, and teams.”
“We need better visibility into where our biggest risks actually are.”
“Too much of our compliance work is still manual and reactive.”
“We need controls that keep up as the business changes.”
WHAT WE DELIVER
The capabilities to build stronger control across your business
SOX readiness and compliance
Prepare for SOX requirements and strengthen compliance programs with practical, risk-based approaches.
Internal controls transformation
Transform internal controls to improve effectiveness, reduce complexity, and strengthen the control environment.
Continuous controls monitoring
Monitor controls and transactions continuously to identify issues earlier and reduce manual testing.
Governance, risk and compliance (GRC)
Connect governance, risk, and compliance processes to improve oversight, accountability, and decision-making.
IT controls and technology risk
Strengthen IT controls and manage technology risk to support security, compliance, and business resilience.
ERP security and controls
Strengthen ERP security and controls to protect critical systems, improve compliance, and reduce risk.
OUR APPROACH
Building a control environment that works for the business
Assess your current control environment, address gaps, and build a more effective approach to risk and compliance
A Fortune 100 defense contractor wanted a more efficient way to monitor controls and manage compliance. Highspring piloted continuous controls monitoring to improve visibility while reducing testing and documentation effort.
The challenge
The contractor needed greater visibility into its control environment—while reducing the time and effort required to test and document controls.
The Highspring integrated response
Build controls for compliance—get better business control in return.
EXPANDED CAPABILITIES
Take a deeper look at how we build better controls
Risk assessment and scoping
Identify key risks and determine where controls need greater focus.
Current-state control assessment
Control remediation
Operating effectiveness testing
Continuous controls monitoring
IT controls and technology risk alignment
What stronger controls can deliver
1 YEAR
Material weakness remediated
<6 MONTHS
Private-to-public readiness
TRANSACTION-LEVEL
Continuous controls monitoring
LESS MANUAL EFFORT
Reduced testing and documentation hours
CASE STUDIES
Real control challenges. Real business results.
Turning the unexpected into measurable value
Is your company ready to keep critical objectives moving through disruption? We asked over 1,000 leaders if their companies are.
Find out more in our new C-Suite study.
