Solutions Overview
Solution Design
Compliance Management
Compliance Effectiveness
Risk Management
Third Party Risk Management
Content Management
Financial and Audit
Internal Audit
Claims Audit
Privacy Breach Management
Professional Services

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request a personal demo:
Tel: 678.992.0262
Fax: 678.992.0266
Email: contact us

Solutions - Financial & Audit

The Compliance 360 Financial & Audit Solution allows organizations to manage all facets of SOX compliance and Audit management while integrating those activities with corporate-wide compliance initiatives. Since the Compliance 360 platform is securely hosted, users are able to integrate data from other financial and audit tools that are already in place to protect investments and better manage compliance with an enterprise view.

The Financial & Audit Solution provides business professionals the ability to organize and manage any type of project across the organization, document audit tasks and audit findings, track issues, manage remediation tasks, and record resulting actions. Some of the key features include robust testing & controls scheduling component, control environment monitoring & email notifications, and customizable risk scoring mechanism.

Summary of Capabilities

Sarbanes Oxley Management	Manage internal controls for financial reporting while integrating SOX compliance tracking, measurement and monitoring with the enterprise governance, risk and compliance strategy
Audit Management	Organize and manage any type of project across the organization, document audit tasks and audit findings, track issues, manage remediation tasks, and record resulting actions. Learn More
Claims Audit Management	Manage a wide variety of claims audits and appeals.
Reporting & Analytics	Real-time reporting tools that give everyone a global view of all compliance, financials and risk management activities with extensive drill-down capabilities
Automated Assessments	Complete suite of assessment tools to automate monitoring of processes and compliance
Incident Management	Collect, store, and collaborate on compliance-related incident information and track progress of investigations
Contract Management	Customized workflow processes that automate collaboration, establish paths for approval routes and keep everyone on track for timely revisions
Project Management	Automated enterprise-wide project management with collaboration and extensive review and reporting capabilities
Surveys	Efficient, automated survey creation and data collection makes performance monitoring simple.
Forums & Meetings	Manageable knowledge base of “frequently asked questions” (FAQ) and meeting management
Reporting & Search	Real-time reporting tools that give everyone a global view of all compliance, financials and risk management activities with extensive drill-down capabilities as well as comprehensive search capabilities

Benefits

Increased accountability and visibility into compliance status
Decreased labor intensive processes, documentation and testing
Enforcement of organization standards and consistency in the risk/control environment
Increased employee efficiency and productivity through workflow enabled processes
Reduction in current audit costs with secured, read-only defined remote access

Learn More

To learn more about financial and audit solutions from Compliance 360 or schedule a demonstration please contact us