Automate user provisioning, segregation of duties (SoD), and least-privilege access enforcement.
Continuously test and report on controls across financial transactions and processes.
Maintain real-time audit logs and generate compliance-ready reports for internal and external audits.
Enforce documentation, workflow, and monitoring aligned with global regulations.
Visualize key risk indicators and control gaps through embedded analytics.
Manage signoffs, attestations, and issue remediation in a centralized, trackable platform.
Business Outcomes
Client Results
Insights Teaser
Answers to some of the most frequently asked questions.