Overview

OpenPages Financial Controls Management

Reduces the complexity associated with complying to global financial reporting regulations. OpenPages Financial Controls Management makes compliance procedures more effective and efficient. These tools provide decision-makers with transparency into the state of financial controls and confidence that financial compliance demands are being addressed.

What does the product module do?

How it works

Issue review workflow

Issue review workflow

Issue review workflow

Design, configure and administer workflows to provide users with relevant information. Use workflows to manage financial reporting and compliance activities, assign tasks and notify stakeholders.

Calculation engine

Advanced calculation engine interface

Calculation engine

The calculation engine provides the capability to tailor OpenPages Financial Controls Management to business requirements and processes.

Agile UI

Agile UI screenshot

Agile UI

The task-focused UI promotes data accuracy. Views may be customized to align with the organization’s document structure and to visualize data in charts and structured formats.

Other product modules

Automate your GRC processes with ease

IBM OpenPages with Watson offers you the capability to deploy domain-targeted product modules to meet specific risk and compliance challenges. Choose the product modules you need within a single integrated environment.

IBM OpenPages Operational Risk Management

Automate the process of identifying, measuring, monitoring, analyzing, and managing operational risks.

IBM OpenPages Regulatory Compliance Management

Drive efficient end-to-end regulatory compliance management.

IBM OpenPages Model Risk Governance

Demonstrate strong model governance, reporting and compliance.

IBM OpenPages IT Governance

Obtain a holistic view of IT risks and map them to business processes.

IBM OpenPages Internal Audit Management

Automate and manage internal audits and conduct broader risk and compliance management activities.

IBM OpenPages Business Continuity Management

Prepare your enterprise for business continuity and protect employees in the face of disruptive events.

IBM OpenPages Third Party Risk Management

Mitigate risks and improve business results with each of your vendors.

IBM OpenPages Policy Management

Keep your policies and procedures up to date with your internal and external obligations.

IBM OpenPages Data Privacy Management

Break down silos between IT and compliance for complete data privacy and governance.