Drive seamless document control, stakeholder collaboration and realtime visibility by Audit Project and Sarbanes-Oxley control.
Best-in-Class Integrated Project, Resource and ultimately, Results Management
Achieve maximum cost effectiveness, team satisfaction and predictable results - including on your mobile!
All supported with beautiful dashboards, detailed reports and documentation, including on mobile.
Incredibly simple and powerful Sarbanes-Oxley Workflows and Test Templates
Stay on top of all your Risks, Controls, Testing and Results – every minute, worldwide!
All supported with beautiful dashboards, detailed reports and documentation, including on mobile
Demonstrate Business Value – Collaborate Company-wide
All Issues - at your finger-tips
All supported with beautiful dashboards, detailed reports and documentation, including on mobile.
Enable great collaboration and productivity in recurring tasks –
e.g., Book Close / Reporting / M&A – across the organization
One-glance status, including delays
All supported with beautiful dashboards, detailed reports and documentation, including on mobile.
Ensure compliance and gather structured feedback, effortlessly
Multi-level, documented compliance and feedback – SOX 302 Certifications, Control Self-assessments, Ethics, Policies, Vendor / Customer Compliance (internal and external)
All supported with beautiful dashboards, detailed reports and documentation, including on mobile.
Effortlessly map your processes
Facilitating more effective conversations with your stakeholders
Every document, meaningfully connected!
Leverage the full functionality and inter-connectivity of the full suite of products – the complete solution