REQUEST DEMO

CONTACT SALES

Benefits

  • Reduced time spent researching and linking external compliance requirements to internal controls

  • Faster identification and resolution of potential issues through a centralized portal

  • Increased control testing and reporting accuracy with reduced effort

Features

  • Controls Respository

    Structured controls repository and taxonomy.

  • Automated Testing

    Automated testing for a wide range of process and technical controls.

  • Issues Management

    Issues management for activities related to regulatory and corporate obligations.

  • Integration

    Ability to integrate testing results from external systems.