SONO Internal Control, Process and Risk Management System
RAG-Driven Risk Management, Complete Internal Control.
AI-Enhanced Knowledge, RAG-Powered Risk
It enables your organization to build corporate memory with AI and foresee and manage risks with RAG.
Revolutionize Risk, Process and Internal Control Management with SONIK
SONIK is the only internal control and risk management platform fully integrated with AI and the world’s first RAG technology, enabling organizations to proactively identify, analyze, and prioritize risks. Built on international COSO standards, SONIK allows you to define hierarchical processes, link risks and controls, and track performance through advanced dashboards and dynamic heat maps. Its AI-powered recommendations streamline risk mitigation and control strategies, while RAG-driven insights give real-time visibility into residual risks and control effectiveness. From process workflows to approval mechanisms and comprehensive reporting, SONIK transforms governance, risk, and compliance into a seamless, intelligent, and data-driven experience—empowering faster, smarter, and fully informed decision-making at every level.
How SONIK Effectively Helps You Achieve Your Goals
Transform Your Risk Management with RAG-Powered Intelligence
SONIK’s Risk Management Core Module transforms how organizations identify and manage risks. Utilizing the world’s first RAG-integrated artificial intelligence, SONIK offers actionable recommendations, enabling proactive management of operational risks. Define control matrices, map risks to processes, and establish residual values for comprehensive oversight. With features like risk action plans, backtesting, and progress tracking, you gain dynamic insights into potential exposures. Classify risks by impact and likelihood, automate controls, prioritize actions, and enforce structured methods. Real-time dashboards and notifications keep stakeholders aligned. With SONIK, risk management is intelligent, predictive, and aligned with international standards, helping you make faster, data-driven decisions.
Optimize Business Processes with COSO-Compliant Workflows
SONIK’s Process Management Core Module enables organizations to design, monitor, and optimize operations in compliance with international COSO standards. Define processes, create RACI matrices, and build SIPOC cards to clarify responsibilities and inputs. Associate processes with departments and identify critical elements driving success. Our workflow editor allows for detailed mapping, connecting workflows with relevant risks and controls. Upload documents, define authorizations, and track performance with dashboards and reports. With SONIK’s extensive data package of 450+ processes and 35,000+ controls, your organization achieves enhanced visibility and control over operations. Transform process management into an efficient and strategic system.
Gain Full Control of Your Organization with SONIK
Take command of your entire organization with SONIK’s Organization Management Core Module. Build hierarchical charts, manage branches, subsidiaries, and regional offices, and assign roles and responsibilities with complete clarity. Link personnel to job titles, departments, and responsibilities, and delegate authority effortlessly through a robust delegation infrastructure. Entity-based filtering and detailed reporting provide actionable insights, giving leaders full visibility into organizational performance. SONIK transforms complex organizational structures into an agile, transparent, and well-coordinated system—empowering teams, streamlining workflows, and enabling smarter, faster decisions across the enterprise.
Turn Data into Decisions with SONIK’s Advanced Reporting Suite
SONIK’s Reporting Core Module transforms internal control, process and risk management data into actionable insights, offering a suite of reports that support decision-making at every level. From Personnel and Department Card Reports to Process Reports, SODA Matrix, SIPOC, and BIA analyses, SONIK provides clarity across operational dimensions. With advanced risk heat maps and control library reports, you can visualize and monitor risks in real time. Track action plans, backtesting, and performance indicators while identifying non-compliance and interdependencies. SONIK ensures stakeholders access accurate, visual information—turning complex data into actionable intelligence for smarter, informed decisions.
Streamline Decision-Making with SONIK’s Approval Mechanisms
SONIK’s Approval Mechanism module empowers organizations to manage approvals across processes, risks, and controls with clarity, efficiency, and accountability. Create structured approval libraries and define multi-step workflows—from draft and review to final approval, publishing, and post-approval actions. Assign steps to personnel, departments, or job titles, and even associate multiple stakeholders with a single step for collaborative decision-making. SONIK supports flexible workflows that don’t require unanimous approval, ensuring agility without compromising compliance. Track all approvals, set approval limits, and automate notifications through integrated emails to keep teams aligned and informed. With SONIK, organizations gain a transparent, auditable, and fully controllable approval system that accelerates decision-making, enforces accountability, and integrates seamlessly into broader governance, risk, and process management activities.
Measure SONIK’s Impact on Your Organization
Discover SONIK’s benefits for your organization instantly with our easy-to-use tool.
Frequently Asked Questions
SONIK is an integrated Internal Control, Process, and Risk Management System that helps organizations manage strategic management, business processes, workflow, internal controls, risk management, and reporting activities according to international COSO standards.
SONIK uses AI combined with RAG (Red-Amber-Green) analytics to provide real-time risk and control recommendations, prioritize risks automatically, and offer predictive insights for informed decision-making.
SONIK allows you to define process and asset risks, create risk control matrices, receive AI-powered RAG recommendations, prioritize risks with dynamic risk maps, monitor control effectiveness, and track risk action plans in real time.
SONIK is the world’s first internal control and risk management system with RAG-integrated AI, offering predictive risk and control recommendations, advanced dashboards, and fully integrated workflow, approval, and reporting capabilities.
Yes. SONIK enables organizations to define hierarchical processes, create RACI matrices, build SIPOC cards, associate processes with departments, job titles, and personnel, identify critical processes, and track performance through detailed reports and dashboards.
Yes. SONIK’s Approval Mechanism module lets you create approval libraries, define multi-step workflows, assign steps to personnel or departments, enforce approval limits, and send automated notifications—ensuring faster and auditable decision-making.
SONIK provides comprehensive reporting, including personnel and department reports, process details, SODA and SIPOC analyses, BIA, performance indicators, advanced risk heat maps, control library reports, risk action plans, and backtesting reports—giving full visibility across your organization.
Yes. SONIK is designed according to COSO frameworks and international best practices, ensuring compliance and standardization for both public administrations and private companies.