Internal Control management system (Notion template)
Notion-Based Control Management System
Developed by Risk Management Professionals
For Fintechs and SMEs
Implementing continuous control on Excel can quickly become time-consuming and a nightmare to manage. Market solutions are expensive and unsuitable for small and medium-sized enterprises.
This Notion tracking system allows you to manage your control plan effortlessly and with minimal resources.
As a risk manager, you gain a consolidated view of all the controls to be performed within the company. Your teams see only the information that concerns them.
Say goodbye to consolidating Excel files and collaborate more efficiently!
This solution enables you to manage your control plan and empower your team with direct access to :
- The controls they recently performed
- Their upcoming controls
- Their overdue controls
- Their action plans
Revolutionize your workflow with our user-friendly tool that automates dashboards, simplifies team tasks, sharpens focus on action plans, cuts audit times, and optimizes your budget—all designed to enhance your efficiency!
We have developed this system with passion
- Over 70 hours of design and development
- A simple tool that can be used without any special expertise in Notion
- Based on best practices from our 15 years of experience in risk, control, and auditing.
A Nominal Cost for Maximum Agility
- Cost of a specialized external solution > 20-30 K€/year (three months of deployment)
- Public price of the template: 199 €
Discover the features of this template in pictures
- Home page and tracking dashboard for the risk manager
- Tracking dashboard for each team
- Control plan management
- Control campaign management
- Action plan management
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