Continuous Controls Monitoring & Policy Drift Detection
Advisory engagements focused on control design, monitoring, and automation
Continuous Controls Monitoring
Transform your control environment from reactive to proactive with our ControlGrid framework, real-time dashboards, and automated policy drift detection.
Proactive Control Management
Move beyond traditional audit approaches to continuous, real-time control monitoring that prevents issues before they impact your business.
Real-time Monitoring
24/7
continuous oversight
Efficiency Gain
70%
reduction in testing time
Detection Accuracy
85%
improvement in accuracy
The ControlGrid Framework
Our proprietary framework that transforms traditional control environments into intelligent, automated systems.
Process Mapping
Comprehensive mapping of business processes to identify control points and risk areas.
Control Design
Design effective controls that address identified risks while maintaining operational efficiency.
Automated Testing
Implement automated control testing to ensure continuous monitoring and validation.
Exception Management
Automated exception detection, reporting, and remediation workflow management.
Our Continuous Controls Services
Six core service areas designed to transform your control environment.
ControlGrid Framework Design
Design and implement comprehensive control frameworks that map to your business processes and risk landscape.
Real-time CFO/IA Dashboards
Develop executive dashboards that provide real-time visibility into control performance and risk metrics.
Control Maturity Mapping
Assess and map your current control maturity using our Internal Control Questionnaire framework.
Policy Drift & Non-compliance Tracking
Implement automated systems to detect when controls deviate from established policies and procedures.
Monthly Control Health Reports
Deliver comprehensive monthly reports on control performance, exceptions, and remediation progress.
Remediation Planning
Develop and implement structured remediation plans to address control gaps and improve effectiveness.
Real-time Dashboard Capabilities
Executive-level dashboards that provide real-time visibility into your control environment.
Control Effectiveness
Real-time monitoring of control performance and effectiveness rates
Exception Trends
Trend analysis of control exceptions and policy violations
Remediation Status
Tracking of remediation activities and progress against timelines
Risk Indicators
Key risk indicators and early warning signals for potential issues
Implementation Process
A structured approach to implementing continuous controls monitoring in your organization.
Control Assessment
Comprehensive assessment of existing controls and identification of gaps.
Framework Design
Design ControlGrid framework tailored to your organization's processes and risks.
Dashboard Development
Develop real-time dashboards and monitoring systems for continuous oversight.
Implementation & Training
Deploy systems and train your team on continuous monitoring processes.
Proven Results Across Industries
Real-world examples of how continuous controls monitoring has transformed organizations.
Challenge
Manual control testing was time-consuming and prone to errors
Solution
Implemented ControlGrid framework with automated testing and real-time dashboards
Result
Reduced control testing time by 70% and improved detection accuracy by 85%
Challenge
Policy drift was going undetected, leading to compliance issues
Solution
Deployed automated policy drift detection with monthly health reports
Result
Eliminated policy violations and improved compliance score to 98%
Challenge
CFO needed real-time visibility into control performance
Solution
Developed executive dashboard with real-time control monitoring and alerts
Result
Enabled proactive risk management and reduced control failures by 60%
Ready to Transform Your Controls?
Move from reactive to proactive control management with our continuous monitoring solutions.