Laser

End-to-End Control.

Enterprise-Wide Confidence

End-to-End Control.

Enterprise-Wide Confidence

End-to-End Control.

Enterprise-Wide Confidence

Strengthen ownership, simplify monitoring, and gain real-time visibility - driving smarter decisions and stronger governance.

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Control Self-
Assessment (CSA)

Enterprise Control Monitoring

IFC Compliance

COSO Framework

One Platform.
One Process. The Entire

Controls Lifecycle.

One Platform.
One Process. The Entire

Controls Lifecycle.

Design

Establish effective control measures

Map

Align controls to risks and regulations

Own

Define accountability and responsibility

Assess

Test control operational effectiveness

Remediate

Fix deficiencies and implement improvements

Monitor

Continuously track control performance

Assure

Certify and validate overall compliance

Design

Establish effective control measures

Map

Align controls to risks and regulations

Own

Define accountability and responsibility

Assess

Test control operational effectiveness

Remediate

Fix deficiencies and implement improvements

Monitor

Continuously track control performance

Assure

Certify and validate overall compliance

Design

Establish effective control measures

Map

Align controls to risks and regulations

Own

Define accountability and responsibility

Assess

Test control operational effectiveness

Remediate

Fix deficiencies and implement improvements

Monitor

Continuously track control performance

Assure

Certify and validate overall compliance

Holistic Internal Controls Management

COSO-Aligned Control Framework

Build an audit-ready control environment aligned with COSO 2013 and global best practices.

COSO-Aligned Control Framework

Build an audit-ready control environment aligned with COSO 2013 and global best practices.

COSO-Aligned Control Framework

Build an audit-ready control environment aligned with COSO 2013 and global best practices.

Embedded Control Ownership

Empower process owners with Control Self-Assessments (CSA) to drive accountability and proactive compliance.

Embedded Control Ownership

Empower process owners with Control Self-Assessments (CSA) to drive accountability and proactive compliance.

Embedded Control Ownership

Empower process owners with Control Self-Assessments (CSA) to drive accountability and proactive compliance.

Real-Time Visibility, Company-Wide

Gain instant clarity on control effectiveness via tailored dashboards, meeting regulatory mandates (e.g., Companies Act 2013).

Real-Time Visibility, Company-Wide

Gain instant clarity on control effectiveness via tailored dashboards, meeting regulatory mandates (e.g., Companies Act 2013).

Real-Time Visibility, Company-Wide

Gain instant clarity on control effectiveness via tailored dashboards, meeting regulatory mandates (e.g., Companies Act 2013).

Action Plans that Close Gaps

Create corrective action plans for ineffective controls to ensure no gaps remain

Action Plans that Close Gaps

Create corrective action plans for ineffective controls to ensure no gaps remain

Action Plans that Close Gaps

Create corrective action plans for ineffective controls to ensure no gaps remain

Audit-Grade Reporting

Generate granular assurance reports across company, location, department, or process for full control command.

Audit-Grade Reporting

Generate granular assurance reports across company, location, department, or process for full control command.

Audit-Grade Reporting

Generate granular assurance reports across company, location, department, or process for full control command.

Proactive Policy Integration

Automatically link controls to relevant policies and regulatory requirements for consistent, up-to-date enforcement.

Proactive Policy Integration

Automatically link controls to relevant policies and regulatory requirements for consistent, up-to-date enforcement.

Proactive Policy Integration

Automatically link controls to relevant policies and regulatory requirements for consistent, up-to-date enforcement.

Smart Control Infrastructure. Designed by Practitioners

Accountability at the Core LICM embeds ownership at every level, fostering a compliance-first culture driven by empowered business process owners.

Centralized Governance Hub: Bring all your risk and control elements into one secure, structured repository — eliminating silos and enabling faster, smarter decisions.

Proactive Risk Eradication: Anticipate and neutralize threats by meticulously tracking open action points before they escalate.

Enterprise-Wide Transparency: Real-time dashboards visualize control health across all functions, entities, and geographies.

Always Framework-Ready: Stay aligned with evolving regulatory frameworks like COSO, IFCS, and Companies Act requirements — with zero disruption to operations.

Smart Control Infrastructure. Designed by Practitioners

Centralized Governance Hub Bring all your risk and control elements into one secure, structured repository — eliminating silos and enabling faster, smarter decisions.

Accountability at the Core LICM embeds ownership at every level, fostering a compliance-first culture driven by empowered business process owners.

Enterprise-Wide Transparency Visualize control health across functions, entities, and geographies with real-time dashboards that make monitoring seamless and insightful.

Proactive Risk Eradication: Anticipate and neutralize threats by meticulously tracking open action points before they escalate.

Always Framework-Ready Stay aligned with evolving regulatory frameworks like COSO, IFCS, and Companies Act requirements — with zero disruption to operations.

On-Premise Deployment

Servers / Private Cloud

Secure & tested products

Multiple source code reviewed

Multi-layered Support

Integrate with other Laser tools