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Certify Controls with Confidence

Reimagine compliance to make risk-aware decisions, facilitate effective accountability, and promote financial oversight.

Prevent Insider Fraud & Security Breaches
Streamline Compliance

Streamline Compliance

Streamline controls maintenance and govern financial compliance with a centralized and secure repository. Improve productivity and reduce financial reporting risk by automating compliance tasks.

Connect Business Results to Risks
Establish and update your risk and controls matrix, control test plans, and instructions.

Promote a Risk-Aware Culture
Engage process owners in risk detection, remediation and controls assessment. Automate periodic or ad hoc control testing (assessments), risk assessments, or surveys to ensure timeliness.

Remediate Issues and Certify with Confidence
Report issues as part of the assessment flow, automatically notify issue owners and approvers. Create and update remediation plans, and certify controls (e.g. SOX 302, and 404).

Integrated Reporting, Dashboarding and Exception Management

Integrated Reporting, Dashboarding and Exception Management

Reporting and Dashboarding
Use standard built-in platform capabilities (OTBI) for reporting and dashboarding.

Analyze, Investigate, and Prevent
Assign owners to drive analysis and investigation, and proactively prevent incidents.

Efficiently Manage Exceptions
Manage exceptions using simple workflows and minimize manual intervention with intelligent automatic closure of conflicts.

Accelerate Audits and Assessments
Build an audit trail by linking analysis and investigations of exceptions to documented business risks for expediting assessments.