Reduce the cost for SOX Compliance in the Post Covid Era

Data Aggregation

• Automation of transactional data from any ERP and/or accounting systems
• Automated monitoring of operational and financial controls in key business processes, including P2P, general ledger, financial close, travel and expense, and Segregation of Duties

Risk intelligence

• Identification of transactional risks across AP, GL, T&E processes in real-time
• Analysis of financial statements providing actionable insights to finance teams

Collaboration

• Real-time visibility into open risk items and their remediation across business processes
• Case management and workflow capability enable collaboration to address anomalies

Integrated Analytics

• Embedded self-serve analytics provide finance and audit teams help in risk monitoring and performance KPIs
• Machine learning algorithms that organically learn from user interactions to deliver precise risk intelligence