Compliance Management
View all- Policy & Compliance Management Maintain oversight and confidence in how compliance obligations are identified, implemented, and monitored
- Privacy Management Turn privacy compliance into a structured, auditable process
- Third Party Risk Management Strengthen, structure and improve Third Party Risk Management
- RegRadar Maintain oversight and confidence in how compliance obligations are identified, implemented, and monitored
Risk & Control Management
View all- Risk Management Identify, assess, and monitor risks across your organization. Link risks to controls, incidents, and actions so you always understand your true risk exposure
- Control Management All control activities for your organization in one place to support solid internal control and/or ISMS
- Audit Management Manage the full audit lifecycle from planning to findings while linking audits directly to risks, controls, and compliance activities and available evidence
Continuous Control Monitoring
View all- Fraud Monitoring Get actionable information about high-risk areas, (non)compliance and keep your stakeholders continuously informed
- Manual Journal Entries Automate validations and monitoring for Manual Journal Entries, reducing errors and ensuring compliance
- IT General Controls Maintaining IT control compliance is increasingly challenging
- Process Controls Automate and monitor financial process controls across Purchase-to-Pay, Order-to-Cash, and Record-to-Report
SoD & Access Control
View all- Cross-system SoD & Access Monitoring Monitor access rights in your systems on actual risk exposure of your organization and address these with actionable insights
- User access reviews Digitize executing periodic User Access Reviews and scope the reviews on the roles that matter
- SoD did-do analytics Automated checks to identify SoD conflicts that actually occurred as users performed conflicting activities
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