Risk Happens
Be Ready
with WiseBOS CM
Managing internal controls doesn’t have to be complex or fragmented. Our platform brings together everything you need to govern risk and compliance in one centralized, intuitive system. From building and organizing a robust internal controls library to automating policy acknowledgements, streamlining testing, and maintaining ongoing compliance—every aspect is purpose-built to save time, reduce risk, and ensure accountability. Whether you follow COSO or another industry standard, our flexible, scalable platform helps you stay audit-ready and aligned with best practices at all times.
Request more info
Features
WiseBOS CM
Internal Controls Library
A ready-to-use and customizable repository of internal controls based on leading frameworks.
Collaborative Control Creation, Review & Approval
Ensure clarity and compliance with structured, role-based workflows.
Automatic Policy Acknowledgement
Distribute and track policy sign-offs with zero manual effort.
Structured Workflows for Risk & Control Management
Seamlessly identify, assess, and monitor controls with built-in workflow automation.
Automated Compliance Monitoring
Real-time visibility into compliance status, exceptions and follow-ups.
Controls Testing Engine
Execute and document tests with powerful built-in tools to support audits and continuous improvement.
Advanced Registry with COSO Component Mapping
Map controls to COSO components and gain comprehensive oversight of your control environment.
