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MODERN AUDIT and controls

Deliver More Value
With Your Audits

Become a trusted advisor and deliver the visibility boards, executives and stakeholders need to make revenue-generating decisions.
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More auditsin less time!

Gain efficiency through centralized audit management, streamlined audit tasks and automated audit workflows

Swiftly identify risks and manage and remediate issues with real-time visibility across all your audits

Reliably navigate strategic risk by connecting to any data source, then tracking and automating KPIs, KRIs and control processes

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Audit Management

Effortlessly & Efficiently
Manage Every Audit

Stay ahead of emerging risks by modernizing your approach to audits – and turn audit into a strategic advantage for your organization.
  • Empower informed decision-making by seamlessly delivering insights to the board and C-suite
  • Conduct more audits in less time with automated workflows that simplify the end-to-end audit life cycle
  • Become a trusted advisor to the board by reporting on the risks that matter most
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Internal Controls Management

Seamlessly Manage
Multiple Policies & Controls

Increase efficiency and engage the three lines of defense across your organization by centralizing and automating control testing and workflows.
  • Pull data from key business applications into a single source of truth
  • Quickly identify and remediate issues with automated workflows that engage all process owners
  • Keep executives informed by tracking and reporting all deficiencies within a single platform
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internal control management
INTERNAL CONTROLS OVER FINANCIAL REPORTING

Save Resources on SOX
Compliance & Certification

Make it easier to complete annual SOX, UK SOX and J-SOX compliance and certification – all while cutting costs.
  • Avoid the costs of noncompliance by spotting and remediating issues early
  • Quickly deliver visibility into process and findings with plug-and-play SOX-tailored dashboards
  • Increase confidence in compliance with real-time insights
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IT AUDIT MANAGEMENT

Protect Critical Assets With
Always-On IT Audits

Provide the business-critical assurance your organization needs to succeed in today’s complex threat landscape.
  • Streamline workflows across complex audit activity
  • Provide assurance over key IT controls and activities without placing any additional burden on the business
  • Create better visibility and assurance for the board and C-suite
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audit management spring leader 2022
PERFORMANCE AUDIT

Make Better Decisions With Streamlined Performance Audit

Empower leaders to make more strategic decisions over public sector programs.
  • Streamline assurance work with workflows that embed ready-to-use regulatory updates, standards and best-practices
  • Bring all critical data into one place, ensuring compliance with federal grants, management of cyber security risk, and more
  • Realign resources to quickly access the insights needed to monitor performance of public sector programs
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GRC with Automation
Maximum Transparency in the SAP Authorization Concept

Webinar – 22nd of June | 10 am CEST Register A good SAP authorization concept protects companies against unauthorized access or circumvention of the 4-eyes principle …

GRC with Automation
Top Trends in Governance, Risk and Compliance for 2022

GRC with Automation Over the past year, companies across industries have navigated diversity, equity and inclusion issues, managed intensifying cyber risk, and operated in a …

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