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GRC

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Integral GRC management solution

Yellowtail Conclusion’s Key Control Dashboard integrates various Governance, Risk and Compliance (GRC) management solutions into one user-friendly dashboard. The abundance of information poses major challenges for security, risk management and internal control. The GRC software in Key Control Dashboard provides CIOs, CISOs, CFOs and Risk Managers with real-time and integral insight into various information flows, while allowing them to work on risk management and control frameworks with user-friendly tools.

Risk management

Without an effective risk management solution, it is impossible for security departments to keep a grip on the various risks faced by organisations. The risk management solution in Key Control Dashboard integrates all risk management methodologies into one central dashboard.

This allows risk managers to establish deep relationships between processes, departments, systems, applications, strategic objectives, contracts, etc. You add a risk once and then assign different values to the specific context. This saves you and your colleagues a lot of valuable time, while taking internal control to the highest possible level.

Tax Control Framework

Are you an accountant or finance controller looking for an effective tool to quickly identify your tax risks? Our integrated Tax Control Framework is the backbone of an effective tax strategy. It includes guidelines, processes and controls that help companies identify, manage and optimise tax risks.

The complexity of tax legislation makes it complex and time-consuming for many finance departments to be compliant. The Tax Control Framework provides all the tools needed to proactively communicate financial policies, preventing high penalties, reputational damage and unnecessary financial risks.

Legality accountability

Ministries, provinces and municipalities must handle public funds with care. Key Control Dashboard offers finance and corporate control departments the tools to easily prepare a legitimacy report.

This allows governments to proactively and transparently account for compliance with laws and regulations. Real-time insight into cash flows and demonstrating decisions in line with laws, standards and ethics puts organisations in a strong position and benefits:

Legal protection in the event of disputes
Increased credibility with stakeholders
Increased trust with partners, regulators and society

Internal Control Framework

As a group controller, CFO or CIO, you have to deal with greatly increased requirements in the field of information security, privacy, risk management and compliance. Thanks to the Internal Control Framework in the Key Control Dashboard, you can demonstrate compliance with laws and regulations, including relevant standards frameworks.

All standards frameworks you need to comply with, including additions from internal policies, are registered and processed in the Key Control Dashboard.

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Our other solutions

Learn more about our solutions on the topics of; ESG, ISMS, PMS

ESG

Lead the way in sustainability. For society, for the future of your company, for your stakeholders. We make sure you are ready and effortlessly comply with the Corporate Sustainability Reporting Directive (CSRD).

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ISMS

Thousands of employees worldwide access sensitive business and personal data from various locations. It is your responsibility to make all information flows transparent and manage dangerous risks such as data breaches, malware and phishing.

PMS

No matter how well you have set up information security as CIO, CISO, DPO or Privacy Officer, a human error is easily made. With an intelligent Privacy Management System (PMS), you can respond appropriately in the event of a data breach immediately and minimise the damage.