Reduce the cost for SOX Compliance in the Post Covid Era

By Bill Penczak

Date: 02-25-23

Thinkrisk enables a better control environment and offers continuous monitoring

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


  • 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

For a demonstration of how AI can work for you, please click on the link below.

Schedule a Demo