Reduce the cost of complying with financial reporting rules

IBM® OpenPages® Financial Controls Management enables your organization to automate the financial controls management process. It makes compliance procedures more effective and efficient, and it helps reduce the cost and complexity of complying with Sarbanes-Oxley and similar financial reporting regulations. The solution offers transparency into the state of financial controls and helps ensure that compliance demands are being addressed.

Single data repository

Provides a central source for all financial controls and compliance documentation including entities, processes, risks, controls, tests and results.

Analysis and decision support

Delivers dashboards, charts and dimensional reporting to provide insight into the state of financial reporting and compliance.

Risk and compliance automation

Offers automatic notification and routing of activities such as risk assessments, control testing, issue remediation, signoffs and certifications.

Configurable and interoperable

Accommodates changes and aligns with your procedures and naming conventions. Interoperates with other infrastructure management applications.

Key features

  • Document management and security
  • Dimensional reporting and dashboards
  • Compliance and risk management
  • Configuration and system integration