IBM OpenPages Financial Controls Management
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Manage financial controls

Reduce the cost and complexity of compliance with Sarbanes-Oxley and financial reporting regulations with IBM OpenPages Financial Controls Management.

The OpenPages Financial Controls Management module 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.

Read the solution brief
What you get
Central source for financial controls data Provides a central source for all financial controls and compliance data including entities, processes, risks, controls, tests and test results. Delivers a holistic view of financial controls and regulatory compliance activities by leveraging dependency mapping and the sharing of process documentation, as well as associated risks and controls.

Business intelligence and decision support Gives executive management transparency into the state of compliance with rich, interactive dashboards and dynamic reports. The dashboards are easy to configure and provide the user with insightful visuals of data relationships, planning activities and daily tasks.

Unified compliance process Automates the ongoing test, review, certification and remediation process to help organizations meet their financial compliance obligations. It also supports gap analyses to identify vulnerabilities and opportunities for improvement.
Features 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

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

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.

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Take a tour of IBM OpenPages or book a consultation with an IBM expert to discuss how it can automate your GRC processes with ease.

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