Software as a service (SAAS) services featuring software for a cloud-based platform to manage Internal Controls Over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes-Oxley Act (SOX) compliance, including automation of compliance workflows, risk assessment, audit readiness, and regulatory reporting; providing interactive dashboards, risk and control documentation, compliance planning, and centralized repositories for monitoring and reporting compliance status.

'act':31 'assess':40 'audit':41 'autom':35 'base':13 'central':56 'cloud':12 'cloud-bas':11 'complianc':33,37,53,62 'control':18,25,51 'dashboard':48 'document':52 'featur':7 'financi':20,24 'icofr':22 'ifc':26 'includ':34 'interact':47 'intern':17,23 'manag':16 'monitor':59 'oxley':30 'plan':54 'platform':14 'provid':46 'readi':42 'regulatori':44 'report':21,45,61 'repositori':57 'risk':39,49 'saa':5 'sarban':29 'sarbanes-oxley':28 'servic':4,6 'softwar':1,8 'sox':32 'status':63 'workflow':38

RISK UNIVERSE

Owner

Goods & Services