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Camms Internal Controls

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User industry
  1. Real estate and property management
  2. Public sector and nonprofit organizations
  3. Construction

What is Camms Internal Controls

Camms Internal Controls is a governance, risk, and compliance (GRC) application focused on documenting, assessing, and monitoring an organization’s internal control environment. It supports control libraries, control testing and evidence collection, issue remediation, and reporting for assurance activities. The product is typically used by risk, compliance, internal audit, and control owners to manage control effectiveness across business processes. It is commonly positioned as a module within the broader Camms GRC platform, with configuration to align to internal frameworks and organizational structures.

pros

Structured control lifecycle management

The product supports centralized documentation of controls, including ownership, frequency, and linkage to risks and processes. It enables control assessments and testing workflows with evidence capture to support audit and assurance needs. This helps standardize how control design and operating effectiveness are evaluated across teams. It also supports tracking of remediation actions tied to control deficiencies.

Workflow and accountability features

Camms Internal Controls typically includes tasking, approvals, and status tracking to coordinate work between control owners, reviewers, and assurance teams. These workflow capabilities help manage recurring testing cycles and follow-ups. Role-based access and assignment features support segregation of duties in control operations. Reporting views provide visibility into overdue testing and open issues.

Configurable to internal frameworks

The solution is designed to be configured to an organization’s control framework, business hierarchy, and terminology. This can support mapping controls to risks, policies, and compliance obligations where the broader platform is used. Configuration can reduce reliance on spreadsheets for control registers and testing plans. It also supports consistent reporting across business units.

cons

Integration depth varies by environment

Automated evidence collection and continuous control monitoring often depend on integrations with business systems (e.g., ERP, ITSM, identity, and data platforms). The extent of out-of-the-box connectors and the effort required for integration can vary by customer environment. Organizations may need implementation services or custom work to achieve higher automation. This can affect time-to-value compared with solutions tightly coupled to a single ecosystem.

Reporting may require configuration

While the product supports reporting on control status, testing results, and issues, organizations often need to configure dashboards and report structures to match internal governance requirements. Complex assurance reporting (e.g., multi-entity rollups, multiple frameworks, or regulator-specific formats) may require additional setup. Some customers may rely on exports to BI tools for advanced analytics. This can add administrative overhead.

Best fit within Camms suite

Camms Internal Controls is commonly deployed as part of a broader Camms GRC implementation. If an organization only needs a narrow internal controls capability, the platform approach may introduce additional configuration and licensing considerations. Cross-module value (risk, audit, compliance) depends on adopting adjacent modules and consistent data governance. Standalone use may limit benefits from shared taxonomies and workflows.

Plan & Pricing

Plan Price Key features & notes
Custom / Bespoke (Annual Subscription) Contact sales (not published) Annual subscription; pricing is modular and user-based (impacted by selected modules and number of users). Implementation services and Customer Care (Camms.College) are additional and quoted separately. Pricing is not publicly listed; must request a demo/contact sales on the vendor site.

Seller details

Riskonnect, Inc.
Atlanta, Georgia, USA
2007
Private
https://riskonnect.com/
https://x.com/Riskonnect
https://www.linkedin.com/company/riskonnect/

Tools by Riskonnect, Inc.

Camms GRC
Riskonnect Health & Safety
Camms PPM Software
Camms Business Strategy Software
Riskonnect GRC solutions
Riskonnect Business Continuity
Camms Risk Management
Camms Internal Controls
Riskonnect Risk Management Information System (RMIS)
Riskonnect Active Risk Manager (ARM)
Riskonnect Claims Management
Riskonnect Healthcare Risk
Riskonnect ESG software
Camms Business Continuity Management
Camms Compliance Management
Camms Crisis Management
Camms Emergency Notification
Camms ESG Management
Camms External & Internal Audit Management
Camms Health & Safety

Best Camms Internal Controls alternatives

HITRUST MyCSF
AUDITWorks
Moody's Regulatory Reporting
Compliance Manager
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