Run internal controls as workflows, not spreadsheet reminders

Q: What is internal control management software?

Internal control management software helps teams document controls, assign owners, schedule recurring control work, collect evidence, route reviews, track exceptions, and maintain audit-ready records.

Q: How is internal control management software different from a spreadsheet?

A spreadsheet can list controls, but it does not run the work. Process Street turns each control into an assigned workflow with reminders, approvals, evidence capture, and a timestamped completion history.

Q: Can Process Street support SOX and ICFR control workflows?

Yes. Teams can use Process Street to run SOX and ICFR tasks such as control owner certifications, evidence requests, review workflows, remediation tracking, and recurring test preparation.

Q: Do I need a full GRC suite to manage internal controls?

Not always. If your main gap is recurring execution, owner accountability, evidence collection, and audit trails, Process Street can provide the workflow layer. Larger teams can also use it beside a GRC system that owns risk taxonomy and reporting.

Q: Why use Process Street for internal control management?

Process Street connects governed procedures, recurring workflow execution, approvals, integrations, and AI-assisted monitoring in one Compliance Operations Platform. That helps teams prove controls were followed, not just documented.

Internal control management software helps teams assign control work, collect evidence, track approvals, and prove each control happened. Process Street gives compliance, finance, and operations teams a governed workflow layer for recurring controls without forcing every team into a heavy GRC suite.

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Compliance manager arranging labeled control cards into an audit workflow

Trusted by more than 3000 companies

CONTROL EXECUTION, EVIDENCE, PROOF

A control library is not enough when the work still happens in email

Internal controls fail when owners miss recurring tasks, evidence lives in scattered folders, approvals happen after the fact, and managers only discover gaps during audit prep. Strong internal control management software turns every key control into assigned work with due dates, required evidence, review gates, and a complete activity trail.

Internal control workflow moving from owner assignment to evidence review

Use Process Street to manage controls from documentation to execution

Ops

Run recurring controls as structured workflows with owners, due dates, conditional steps, approvals, reminders, integrations, and completion records.

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Docs

Keep control procedures, SOPs, review criteria, and policy references in a governed documentation layer with owners, approvals, and version history.

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Cora

Use Cora to monitor workflow activity, spot delayed control work, surface process drift, and support continuous improvement across control programs.

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What to look for in internal control management software

Control owner accountability

Assign every recurring control to the right owner with due dates, required fields, reminders, and clear completion status.

Evidence capture

Collect files, form responses, approvals, comments, and timestamps inside the workflow so proof is created while the control runs.

Review and approval routing

Route control evidence through manager review, exception handling, remediation steps, and sign-off without relying on email chains.

Recurring control schedules

Launch monthly, quarterly, annual, or event-based control workflows automatically so owners do not rebuild the same checklist every cycle.

Audit trail by default

Preserve who did what, when it happened, what evidence was attached, and which version of the procedure governed the work.

Right-sized GRC execution

Use Process Street when you need controls to run consistently across teams, even if your formal risk register or enterprise GRC suite lives elsewhere.

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Backed by happy clients

With Process Street we've been able to bring documentation to life… allowing us to adapt processes quickly, improve governance and achieve consistent results