Cloudesk Governance, risk & compliance
Keep the risks that matter in one register, scored before and after the controls that keep them in check, and record each test of those controls. Add India's statutory dates in one click — GST returns, TDS, PF and ESI, advance tax, ROC filings — and the right person is reminded before each one. Publish policies your team acknowledges, take incident reports from anyone, run internal audits to closed findings, and let Cloudesk look across your books for duties one person shouldn't hold and signs of fraud.
Real screenshots from the app, using a demo workspace.
How it works
Start from the Indian statutory pack and edit it to fit. Mark each filing done with its ARN or challan number.
Add risks (or import your spreadsheet), score likelihood and impact, link controls and test them on schedule.
Publish policies for acknowledgement; anyone can report an incident from their phone.
The tour
01At a glance
Filings due this week, open incidents, overdue control tests and audit findings — with a heat map of where your risks stand once their controls are counted.
02Filings
Add the Indian pack and GST returns, TDS, PF, ESI, ROC filings and advance tax land on the calendar with their due dates. Owners are reminded before each one, and again if it's overdue.
03Risks
Score each risk for likelihood and impact, link the controls that reduce it, and see what's left. Import an existing register from a spreadsheet.
04Controls
Record each test with what was sampled and whether the control worked. The last result and the next due test show at a glance — alongside policies, incidents and internal audits.
In detail
Where your open risks stand now, after controls where they've been assessed.
We'd rather be upfront than surprise you later:
No. Everyone can read and acknowledge policies and report incidents; the registers are for the rest of the team.
From your suppliers in Inventory and employees in HR. Matching staff details needs someone with payroll access.
Next up: Cloudesk AI copilot →