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