CODA Assessor

Do you need a single internal audit “control centre” for documentation evaluation & testing?

Document & Monitor your internal controls programme more effectively, with our Assessor application, to provide a flexible, scaleable and fully customisable control centre.

Assessor is a complete web-based solution that enables you to:

• address the area of ongoing testing to maintain control effectiveness
• capture, share and exchange documents and information
• ensure an appropriate level of risk management
• keep track of work to achieve this.

It simplifies and automates assessment work: providing a central resource for handling, tracking and storing process control documentation; and making sense of your results through intuitive management dashboards. Crucially, it identifies areas of risk that are not being addressed effectively – not only where the controls are insufficient but also where excessive control activity is in place.

Assessor is ideal for evaluating, monitoring and project managing a wide range of internal control activities and programmes. This includes its original purpose as a dedicated controls evaluation tool (incorporating the widely adopted COSO risk management methodology) for SOX or Code Tabaksblat compliance and SAS 70 accreditation support but it is equally useful for maintaining visibility over other forms of internal control programmes too.

Read more about Assessor as part of the CODA integrated Governance, Risk & Compliance (GRC) suite