AIVER

Owners

Goods & Services

Financial risk management services, namely, providing continuous monitoring and automation via a software platform to perform internal audits, internal controls in the nature of Sarbanes-Oxley (SOX) testing and segregation of duties (SOD) to mitigate financial fraud and financial compliance risks; financial data analysis services for ensuring accuracy, completeness, and integrity of financial reporting and transaction records; financial advisory services, in the nature of financial risk assessment, internal control financial evaluation and regulatory compliance; providing financial information, reports, and analytics derived from automated internal audit processes, control testing, and compliance monitoring

Technological consultation services in the field of internal auditing, Sarbanes Oxley (SOX) Compliance and Segregation of Duties (SOD) automation; Platform as a service (PaaS) featuring software platforms for automating internal audit testing for SOX compliance, risk management, and internal control and SOD; Platform as a service (PaaS) services featuring software platforms for automating workflows in financial and auditing processes, enabling users to streamline audit procedures, control testing, and reporting; Platform as a service (PaaS) services featuring software platforms for automating segregation of duties (SOD) risk detection and resolution within enterprise resource planning (ERP) systems; Platform as a service (PaaS) featuring software platforms for leveraging artificial intelligence (AI), machine learning, and robotic process automation (RPA) for performing internal audits, Sarbanes-Oxley (SOX) compliance and SOD conflicts; Platform as a service (PaaS) featuring software platforms for real-time data analysis, risk detection, and integration of financial system for continuous monitoring transactions; Platform as a service (PaaS), featuring software platforms for integration tools for third-party use in enhancing financial compliance, audit traceability, and enterprise reporting efficiency

Regulatory compliance consultancy in the field of finance