Functionality does it!

Using the CSI Controls Organizer®, you will have the most comprehensive and flexible tool that helps you to set up, implement and monitor a business control framework. Whatever the (ERP) application is, the CSI Controls Organizer® facilitates you to become in control! 

This easy-to-use application helps you to set up and document a business control framework by means of a structured, process- and risk-oriented methodology. This methodology is transparent, easy to understand, and flexible enough to tailor to a variety of organizations with industry- or organization-specific risk patterns.

The multi-user CSI Controls Organizer facilitates the implementation of your controls design by making use of dedicated best-practice controls repositories, leading to significant timesaving's for you.

Once your business control framework is implemented, the tool will help you to monitor and assess your control structure to assure continuous existence of your controls and/or compliance to internal and external requirements (such as Sarbanes-Oxley). In case of a SAP system the tool can even automatically perform checks on implemented SAP application controls!

Important features

• The CSI Controls Organizer® is process based and contains already a pre-defined business process decomposition that allows you to make a quick start and, if necessary, can be adapted to the specific client situation.

• Different implementation scenario’s, varying from stand-alone to a multi-user / client-server implementation

• Implementation and monitoring of ‘who should perform which control step with which priority and frequency’, including registration of control findings.

• Strong and flexible reporting functionality that allows you to filter on different criteria for issuing management reports and follow-up monitoring.

• Several best practice controls database (e.g. for SAP Enterprise) can flexibly be attached preventing you to ‘re-invent the wheel’.

• The tool enables you to link ‘evidence’ in a flexible way.

• Free tables and fields that can be used for client specific requirements.

• Apart from the use for business control frameworks, the CSI Controls Organizer® can also be used for other purposes, such as setting up internal audit programs, self-assessments and security and controls monitoring programs.

Target group

The CSI Controls Organizer is the perfect tool for

• financial controllers

• internal audit managers

CSI Controls Organizer® is a registered trademark of Control Software International BV.