Power Your Business With Advanced Data Analysis
  • Apply machine learning to drive prescriptive and predictive analytics
  • Produce reports with our built-in connectors for applications including SAP and Concur
  • Eliminate manual testing and sampling with automated monitoring of processes such as P2P, SoD, payroll, general ledger analysis, AP analysis, fixed asset management, access control, SOX and AML
  • Manage your analytic scripts in a central repository with built-in version control
  • Access testing suggestions and pre-built analytics in our comprehensive script libraries
Real-Time Insights Into Governance, Risk & Compliance
  • Set and measure against KPIs, KRIs and other key metrics to ensure your organization responds quickly to risks and opportunities
  • Design self-serve dashboards and reports for internal or external stakeholders and drill down into your data for detailed analysis
  • Reduce the risk of human error with read-only data access and audit logs to ensure critical steps are repeatable
Automate Manual Tasks & Expand Your Workforce Capacity
  • Automate the entire analytics lifecycle from data acquisition, data cleansing and analysis to reporting and acting on results
  • Set automated notifications to alert key stakeholders when critical thresholds and KPIs are reached
  • Address control failures in real-time with automated testing and remediation workflows
  • Create and trigger questionnaires to investigate exceptions and quantify findings

Learn More About Our Governance, Risk & Compliance Solutions

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Achieve Consistent, Accurate Reporting for Every Audit

Simplify the production of reports on your control status and progress, delivering relevant insights for current and completed audits
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