Continuous Control Monitoring Software
Relying on periodic control testing can leave organizations exposed to undetected control failures and delayed risk response. LaserGRC helps organizations continuously monitor internal controls, automate validation workflows, and maintain real-time visibility into control effectiveness, exceptions, and compliance performance.
What this solves for risk and audit teams
Improve visibility into control performance
Track control effectiveness, failures, exceptions, and remediation status across business processes in real time.
Replace periodic manual control testing
Move from sample-based reviews to continuous, automated monitoring of key controls.
Detect control failures faster
Identify breakdowns, deviations, and compliance gaps as they occur rather than after audit cycles.
Strengthen risk mitigation and accountability
Enable faster response through alerts, ownership tracking, and structured remediation workflows.
Continuous control testing and validation
Monitor preventive and detective controls across operational, financial, and compliance processes.
Control performance dashboards
View real-time status of control effectiveness, exceptions, and operational risk indicators.
Automated alerts and exception management
Trigger notifications when controls fail, thresholds are breached, or anomalies are detected.
Control documentation and evidence tracking
Maintain testing records, validation evidence, and control documentation in one centralized repository.
Risk and control linkage mapping
Connect controls to risks, policies, processes, and regulatory requirements for full traceability.
Remediation and issue tracking
Assign corrective actions, monitor resolution progress, and automate escalation workflows.
Continuously monitor controls through automated workflows
Assess & Define
Identify critical controls, monitoring objectives, risk mappings, and compliance requirements.
Configure & Standardize
Set up control libraries, monitoring rules, thresholds, dashboards, and alert workflows.
Import & Organize
Migrate existing control inventories, testing results, and documentation into the platform.
Validate & Train
Test monitoring logic, validate dashboards, and train teams on control monitoring processes.
Deploy & Monitor
Launch continuous monitoring workflows with real-time alerts and dashboards.
Expand & Optimize
Scale control monitoring across business units, systems, and regulatory frameworks.
FAQs
(Frequently Asked Questions)
What is continuous control monitoring software?
Continuous control monitoring software helps organizations track and validate internal controls in real time, identify failures quickly, and automate remediation workflows.
How does LaserGRC improve control monitoring?
LaserGRC continuously monitors control performance, automates alerts, centralizes evidence, and improves visibility into control effectiveness.
Can organizations link controls to risks and policies?
Yes. Controls can be mapped to risks, policies, processes, and regulatory requirements for full traceability.
Does LaserGRC support automated alerts for control failures?
Yes. The platform triggers alerts, escalations, and workflows when control exceptions or anomalies are detected.
Can LaserGRC replace periodic control testing?
It complements and significantly reduces reliance on periodic testing by enabling continuous monitoring and validation of key controls.
Centralize control tracking, detect failures in real time, and improve risk assurance with automated monitoring and workflows through LaserGRC.
