Reduce the cost of complying with financial reporting rules
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.
- Document management and security
- Dimensional reporting and dashboards
- Compliance and risk management
- Configuration and system integration