OPERATIONAL CONTROLS MANAGEMENT

Drive accountability and controls ownership across your organization

Safeguard against security threats with a unified internal controls framework. Push consistency, continuously monitor and test controls, and provide independent, real-time assurance that risks are managed at every level of the business.

Save time and reduce the risk of error with a robust control framework

Draw on clear and effective governance with a solution specifically designed for first-line business users. Reduce the amount of administrative tasks falling on your team with standardized frameworks and data attributes, built-in approvals, and simple configuration.

Address issues in real-time with powerful, best-in-class reporting

Gain on-demand insight into your organization’s control failures with integrated data models and one-click reports. Break down information silos and ensure executive teams are getting the timely, data-driven insights they need to make the right decisions.

Take advantage of automated, continuous control monitoring

Boost regulatory compliance and cut down on the risk of control failure by using 100% of your organization’s operational data. Improve the efficacy of your internal controls by taking the leap from outdated, error-prone, manual processes to continuous automation.