ControlReports is a Cloud Risk Reporting Solution that supports the development of risk control frameworks for enterprises. ControlReports is an agile, comprehensive and effi cient tool for enterprises to be compliant with ISAE 3402 (SOC 1), ISAE 3000 (SOC 2), ISO 27001 or ISO 9001. ControlReports is based on the latest standards for risk management and information security.

Professional reports

ControlReports provides the benefits of in-house risk management-and compliance experts in a single online tool. ControlReports is more efficient than hiring external risk consultants to advice on the implementation compliance standards. The drafted policies, Service Organisation Control (SOC™) reports are prepared with ControlReports in compliance with the highest standards.

Best practice database

The ControlReports frameworks and document templates are based on robust- and international best practices for risk management, information security and quality management. ControlReports is deployed in the Cloud in ISAE 3000 and ISO 27001 secured datacenters. All information processed in ControlReports is secured by SSL certificates and subject to confidentiality requirements of the Internal Federation of Accountants (IFAC).
The core of ControlReports is an extensive database based on more than 20 years of in-depth experience in the risk advisory industry of Risklane advisors. Risklane employs professional Certified Public Accountants and Information Security Experts and is the leading risk advisory fi rm in Europe in this field.

Step-by-step

ControlReports supports the design of a risk management framework, preparation of required documentation and implementation of controls using a structured, comprehensible step-by-step approach. ControlReports follows a structuredwork flow based on guiding questions, instructions and illustrative examples.

Structured workflow

ControlReports assists in the process of preparing company policies, analyzing risks and designing individual controls. The structured workflow consists of a step-by-step approach with guidance for drafting policies, providing examples and illustrations to understand the requirements and analyze processes effectively.

The step-by-step approach is in accordance with the structure of compliance standards; the management phase, the risk framework phase and the reporting phase resulting in the required documentation for each standard, in compliance with the best practices of these standards. With ControlReports you have a proven solution in the marketplace for providing professional, easy-to-implement, risk frameworks, structured procedures, resulting in effective risk and quality management.