Product v.·For controls · audit · SOX · IPO

Controls Integration Platform

The single source of truth for developing and optimising internal controls.

CIP is what we use to design, place in operation, and monitor the effectiveness of the entire control catalogue at our clients. It helps in drafting manuals, visualising the process through process flows, UAT-ing the control during testing, and identifying where automation and AI integration belong.

CIP is integrated with Risk Radar and the rest of the Hive — one control flow, end-to-end. This is what makes IPO readiness, transformation programmes, and SOX programmes deliverable.

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Controls Integration Platform screenshot

Capabilities

What the product does.

Capabilities built into the platform — the way a practitioner expects them to behave.

Design the catalogueBuild the full control catalogue from the ground up — the single source of truth for the engagement.

Place in operationMove from design to operating — with the manuals, ownership, and cadence the controls need to actually run.

Monitor effectivenessContinuous effectiveness monitoring across the catalogue — surface drift early, not at year-end.

Drafting & manualsGenerate control manuals, narratives, and walkthroughs directly from the catalogue.

Process flow visualisationSee the control inside the process flow — not abstracted away from where it actually runs.

UAT during testingUAT the control as part of testing — design, operate, and prove in one place.

Automation & AI fitIdentify where automation and AI integration belong in the control flow — and where they don't.

Integrated with Risk RadarControls link directly into Risk Radar — risks see their controls, controls see their risks.

Screens

Inside the product.

Selected screens from the live product.

The conversation

See Controls Integration Platform running on data like yours.

A demo with us is a working session — bring the operating problem and we'll show the relevant feature in context.

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