Solutions

Seamless ERP Integration Streamline access requests Support multiple platforms Access Certification, Reviews Transaction / Process Controls Monitoring SoD Analysis Physical Access Events Prevent Theft, Fraud Configuration / Master Data Monitoring Insider Threat Compliance Violations IT Technical Controls (GCC)

Compliance Automation Multi-regulatory Compliance Controls Automation e-Survey Capability Risk Repository & Workflow Automation Controls Harmonization Key Risk Libraries Multi-level workflow Audit Automation Configurable Schedule Evidence Repository Custom Reporting

Intelligent Risk Visualization Visualize People, Process, Technology Root-Cause Risk/SOD analysis Expose Risks & Remediation Active Risk Remediation Visual Risk Analysis Visually simulate remediation Extend to IT, PACS, Platforms Business-IT Alignment Intuitive Business-Oriented Dashboards Single Click Remediation View People, Process & Technology