Would you like to see how GRC will contribute to management and improvement?
Response within 1 business day · No obligation
Integrate audit planning, assessments, findings, and follow-up into a single cycle—so that findings don’t get lost in a report, but lead to demonstrable improvement through ownership and re-evaluation.
Audit & Internal Control rarely fails because of a lack of intent—but rather because of a lack of follow-through, ownership, and learning.
Many organizations conduct audits and document their findings, but lack control over what happens next: Are corrective actions taken? Do the measures actually work? And what did the audit ultimately achieve?
Audits are conducted and findings are documented, but follow-up and re-evaluation get bogged down in emails and Excel spreadsheets. Actions are not closed out, resulting in the same findings recurring.
Primary, secondary, and tertiary care providers use their own systems and procedures. As a result, there is no comprehensive overview, and interventions are assessed multiple times without the findings being shared.
Just before an external audit, the status report is compiled manually from multiple sources. This is time-consuming and increases the risk of errors. The discussion focuses on documentation, not on what has actually been improved.
FullyInControl integrates audit planning, assessments, findings, corrective actions, and follow-up assessments into a single, cohesive PDCA cycle. This ensures that an audit is not merely a snapshot but a catalyst for structural improvement, driven by ownership and backed by evidence.
FullyInControl is the leading audit platform in the Netherlands that helps organizations with internal control, assessment, and assurance across all management domains.
For IIA standards, the Three Lines Model, and your own internal frameworks, among others.
Our brochure shows how you can manage our Audit and Internal solutions—potentially in conjunction with GRC, ISMS, BCM, or quality management—all within a single platform.
No. Whether you have a fully established Internal Audit department or have structured your internal controls in a different way—FullyInControl adapts to your situation. The goal isn’t just to conduct audits, but to ensure you have control over what happens next: follow-up, re-evaluation, and demonstrable improvement.
Yes. That’s exactly where the real value lies. Assessments, findings, and evidence can be reused across GRC, QHSE, ISMS, and other domains. This creates a comprehensive overview and significantly reduces duplication of effort.
No. You can start with proven frameworks and then tailor them to your organization. This way, you avoid having to start from scratch and keep the setup manageable.
FullyInControl is designed to ensure accountability. You can use role-based permissions so that users can only view and perform actions appropriate to their role. Important changes and activities are traceable, allowing you to document who made what changes and what decisions and actions were taken. This is particularly crucial in government and financial environments: you can conduct audits and demonstrate accountability without having to search for evidence afterward. In a demo, we’d be happy to show you how logging, audit trails, and permission structures work in practice, including examples of reports and exports.
Yes. FullyInControl can be fully customized to align with your organization’s processes, terminology, and information needs, without devolving into non-binding customization. The goal is simplicity, practicality, and control.
That depends on your scope, but you don’t have to do “everything at once.” Most organizations start small and manageable: a single domain (GRC), a limited set of processes or risks, or a single standard or framework. You start with proven structures and templates and tailor them through configuration to your terminology, roles, and working methods—without custom development. Then we expand step by step: more processes, more controls, more teams, more reporting. This way, you quickly deliver value (insight, ownership, follow-up), and the platform grows alongside your maturity, without the need for reimplementation.
Response within 1 business day · No obligation
With FullyInControl’s Control & Audit modules, you can establish a management and control framework to steer and optimize your organization. You’ll always have a verifiable audit trail, no matter where you are, and you’ll always be audit-ready.
Always stay informed about your audit plan and which tests have and haven't been performed.
Issues are automatically generated when a test fails
With continuous monitoring, everything is always up to date and you’re always audit-ready
With FullyInControl, you can manage comprehensive audits and verify whether the implemented measures are effective in addressing various (process)risks or whether a standard requirement is being met. The audits, combined with these verifications, provide an assessment of the processor other subject of evaluation.
Periodically and automatically assess the design, existence, and effectiveness of control measures.
Easily assign audits and assessments to the first, second, and, if necessary, third lines.
Save time and money and focus on improvement
With the FullyInControl Control and Audit software, you can conduct (periodic) audits, assessments, inspections, surveys, or inspections. Everything is designed to make the process of conducting surveys and recording data as simple, accurate, and fast as possible. During the survey, you can immediately add photos, findings, and/or tasks. You can configure an audit form or questionnaire in no time. The forms and questionnaires can be completed via PC, tablet, or smartphone. The data is processed directly in the cloud on secure servers.
Simplify and streamline your compliance process and save significantly on costs
Reduce your workload by using smarter, automated testing
Create peace of mind with a single source of truth and a system that’s always audit-ready
What you get
You don’t have to start with the full Audit & Internal Control solution. You can begin by implementing the risk and audit modules and expand to other modules later. You don’t have to stop at Audit & Internal Control; you can grow with many other modules and solutions.
All modules work together and use the same data. Choose the solution that best suits your organization and add modules later as needed.
This way, you stay in control without the hassle of spreadsheets and separate systems.
