Access Control

• Perform audit and compliance as per legal requirements
• Automatically detect access risk violations across SAP and Non-SAP systems
• Automate approval and assignment role to user through Electronic form
• Automate reviews of user’s authorization
• Manage super-user access and avoiding risk violations and unauthorized access

Process Control

• Multi-regulation management (SOX – GDPR – Safety and other)
• Manage Operational Processes and Controls (SAP and Non SAP)
• Increase quality controls by implementing automatic  controls - CCM
• Complete tests and evaluations survey
• Report issues and remediation plan management
• Manage policies and guidelines 

Risk Management

• Automate risk management process for an organization
• Manage remediation strategies for risks and Event management, proactive monitoring.
• Manage Key Risk Indicators and alerts.
• Use PC controls / Policies to mitigate Risk

Audit Management

• Automate the Internal audit process
• Plan, manage and perform audit
• Monitor audit results

Business Integrity Screening

• Prevent and detect fraud, real time detection and prevention features
• Reducing risk through Key Performance Indicator & predictive analyses.