Control, monitor and reduce unnecessary losses and exposures. Internal controls Try Now

What do we offer?

Establish controls, monitor them with ease and add more efficiency to the management of your business within the Perinity platform.

Control

Establish controls, monitor them, create action plans and indicators and have visibility into the vulnerabilities of your business.

Easily create controls and share it with multiple mapped risks.

Can I add new controls at any time to monitor the solution?

Create new controls at any time, associating them with one or more risks in a practical and easy way. Have These controls adhere to what is mentioned in frameworks, best practices and laws, such as COSO and Sarbanes and Oxley. They’re easy to parameterize and have a simplified registration system with electronic follow-up. +Learn more

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Review and Approve Controls in an organized and planned way.

Is it possible to obtain a detailed history of the controls performed, as well as information on their effectiveness?

It is possible to collect all information related to the controls, since its creation, all executions, approvals, tests of effectiveness of the controls, results of the investigations, all the evidence and other investigations carried out. +Learn more

We want to impact the world by making your organization more efficient, perennial and secure. Check out how the Perinity Platform can help you

Internal controls

Establish Controls, Monitor them with ease and add more efficiency to your business management within the Perinity Platform. +Learn more

Third-party management

Manage your Third Parties in an integrated and collaborative way, standardize risk criteria and control your indicators, reducing the impact on your organization. +Learn more

Business Resiliency

Manage Critical Risks and ensure the continuity of your operation in a sustainable way and, if necessary, activate your Disaster Recovery Plans more easily. +Learn more

Risk Management

Manage risks in an integrated and collaborative way, standardize risk assessment criteria and control your indicators effectively. It's easy with Perinity. +Learn more

Internal Audit

Manage the execution of audit work in a structured, standardized and centralized way, from planning to final report. Regardless of complexity, scale and access. +Learn more

Policies Management

Manage your Internal policies in a centralized way and disseminate them in a simple way, ensuring everyone's science and reducing risks for your organization. +Learn more

Compliance

Manage your regulatory obligations uncomplicatedly and effectively, with automation of notifications, management of those responsible and clarity of obligations assumed. +Learn more

Document Control

Manage the creation of documents and policies in a 100% electronic way, with predefined workflow. Streamline and facilitate the processing of documents electronically within the Perinity Platform. +Learn more

The GRC Platform that will make you quit excel, the e-mail management and the follow-up calls

 

PREVISIBILITY – Achieve your Control goals and objectives

 

Electronic and monitored follow-up

Keep the controls at your fingertips with the monitoring and management features of the controls, knowing if they have been executed and what the statuses are, all of this automatically feeding your matrix of planned and residual risks. +Learn more

Efficient communication

Through a simple system, it has, at the same time, great efficiency, ensuring communication in a synergistic way between all those responsible and senior management, making them aware of the relevant information of controls, either through alert notifications or through dashboards indicators. +Learn more

Indicators and reports

At any time, it manages matrices, indicators and charts,, improving its management and facilitating the decision making. Focus control efforts on the most critical risks. +Learn more

Establish and strengthen the culture of internal controls, facilitate decision making by centralizing controls and KPIs, monitor them in real-time, reducing deadlines and financial losses.

Adding value with statistical data of controls, indicators, generating knowledge

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Real-time monitoring with matrix awareness

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Performs controls effectiveness tests and documents all procedures

Find out about the companies' experience is and results

“We needed to make our process visible to other areas, such as the external audit itself, and they can evaluate our work, consult the base controls, the results of the effectiveness tests, etc. This brought more agility to our communication ”, according to Paola Costa, Embraer's risk and internal controls manager.

“In audit projects, we associate which are the risks linked by areas and the way we see this in the tool is much better. We can see by hierarchy, to identify which risks were mapped in the audits and which were carried out. ”, said Karen Matzkick, manager of risk management and internal audit at Aché Laboratórios.

“According to Marcos Pascon Fernandes Costa, from Ânima Educação's risk management and compliance area:“ I give it 9. out of 10, just because I don't know all the solutions on the market, but I would strongly recommend the adoption of the Perinity solution. ”

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