Control Monitoring Software
Maintaining effective internal controls requires continuous oversight, not periodic reviews. LaserGRC helps organizations automate control monitoring, track control performance, identify exceptions early, and maintain real-time visibility into control effectiveness across business processes, systems, and regulatory frameworks.
What this solves for risk and compliance teams
Improve control performance visibility
Monitor internal controls from a centralized platform and quickly identify controls that require attention or remediation.
Reduce manual control reviews
Automate monitoring activities, scheduled testing, and status updates to minimize repetitive manual effort.
Detect control failures sooner
Identify exceptions, ineffective controls, and process deviations before they become larger compliance or operational issues.
Strengthen governance oversight
Provide control owners and leadership with continuous insight into control health, ownership, and performance trends.
Centralized control inventory
Maintain a structured repository of controls mapped to risks, policies, regulations, and business processes.
Continuous control monitoring
Track control execution, operating status, and effectiveness through automated monitoring workflows.
Control testing management
Schedule, perform, and document periodic or continuous control testing with standardized processes.
Exception and deficiency tracking
Capture control failures, assign ownership, and monitor corrective actions until resolution.
Control-to-risk mapping
Link controls to enterprise risks, compliance requirements, and audit programs for complete traceability.
Control dashboards and reporting
Generate real-time dashboards that highlight control status, testing coverage, exceptions, and remediation progress.
Monitor control effectiveness from execution to remediation
Define & Align
Identify control frameworks, monitoring objectives, ownership structures, and reporting requirements.
Configure & Build
Configure control libraries, monitoring workflows, testing schedules, dashboards, and escalation rules.
Import & Integrate
Import existing control inventories, testing records, and integrate with relevant business systems.
Test & Train
Validate monitoring workflows, perform pilot testing, and train control owners and administrators.
Go Live
Launch centralized control monitoring with automated testing, alerts, and reporting.
Support & Scale
Expand monitoring coverage across additional controls, business units, and regulatory frameworks.
FAQs
(Frequently Asked Questions)
What is control monitoring software?
Control monitoring software helps organizations continuously monitor internal controls, evaluate their effectiveness, and identify exceptions through automated workflows.
How does control monitoring improve governance?
Continuous monitoring provides timely visibility into control performance, helping organizations identify weaknesses before they become significant risks.
Can LaserGRC automate control testing?
Yes. LaserGRC supports automated monitoring, scheduled control testing, exception tracking, and remediation workflows.
Does LaserGRC support multiple control frameworks?
Yes. The platform supports internal controls mapped to operational, financial, regulatory, cybersecurity, and enterprise governance frameworks.
Can control monitoring scale across multiple business units?
Yes. LaserGRC enables organizations to monitor controls across departments, subsidiaries, branches, and global operations from one centralized platform.
Replace manual control reviews with automated monitoring, centralized visibility, and structured workflows that help your organization maintain effective controls and reduce operational risk.
