INTUITIVE
RISK
MANAGEMENT
Easy-to-use management tools allow collaboration & data sharing while facilitating automated management testing & reporting processes.
RISK ASSURANCE MANAGEMENT FEATURES (ICoFR/SOX)
Track Controls
Track all your controls from a single application with absolute ease
Automated Testing
Automated routine testing that throws out exceptions for further action
Track Accountability
Seamless monitoring and tracking of specific individual accountability
Ready-To-Use Templates
You can use pre-populated templates or create your own templates
Track Controls
Track all your controls from a single application with absolute ease
Automated Testing
Automated routine testing that throws out exceptions for further action
Track Accountability
Seamless monitoring and tracking of specific individual accountability
Ready-To-Use Templates
You can use pre-populated templates or create your own templates
Risk Management
Enable your audit teams to manage testing and audit with absolute ease. Set up a seamless workflow which gives real-time access to all stakeholders with regard to audit by clearly placing onus on responsibility and accountability.
- Transparent workflows that give real-time updates on progress.
- Access to controllership bots for automated testing.
- Potential to develop further automated testing routines which can be deployed in a matter of days.
- Customizable automated reporting mechanisms.
Risk Management
Enable your audit teams to manage testing and audit with absolute ease. Set up a seamless workflow which gives real-time access to all stakeholders with regard to audit by clearly placing onus on responsibility and accountability.
- Transparent workflows that give real-time updates on progress.
- Access to controllership bots for automated testing.
- Potential to develop further automated testing routines which can be deployed in a matter of days.
- Customizable automated reporting mechanisms.
Controllership Bots
Controllership bots can carry out extensive analytics and churn out real time insights into exceptions for due remediation.
- Choose your bespoke controllership bots which can be deployed with short turn-around times.
- Easy and simple to deploy with minimal front-end interaction.
- Reduces man-hours put in by audit teams.
- Extensive coverage of population rather than depending on a sampling strategy.
