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.

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

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
audit management spring leader 2022
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
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
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
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 …

Board GovernanceGRC with Automation
The Role of the Board of Directors in Corporate Governance

Board Governance, GRC with Automation Running a company’s business requires a combination of people, rules, processes, and procedures. This is how we define corporate governance. …