The NovaSync Internal Control Module can enhance an organization's governance, risk management, and compliance processes. It can ensure operations' effectiveness, efficiency, and compliance with NERC and other relevant standards. Critical features of the NovaSync Internal Controls Module include:

  • Control Framework Creation and Management: NovaSync allows organizations to establish and maintain a structured framework for internal controls.
  • Risk Assessment Integration: NovaSync Internal Controls and Risk Management Modules work together seamlessly, allowing users to identify and assess risks related to security, operations, and compliance, aligning internal controls with identified risks.
  • Control Testing: NovaSync provides tools for monitoring the effectiveness of control activities. This testing provides your organization with dashboards, reports, and heat maps to better visualize internal control implementation levels.

Internal Controls Screenshot