It is wonderful from the control perspective. The GRC tools help you in knowing what are the risk controls, how to mitigate risks, and how to ensure that there are no conflicts between the roles. From the user perspective, you get to know what are the permission risks and access risks. You get a lot of useful information.
Continuous Controls Monitoring ensures real-time visibility and compliance by automating the tracking and assessing of operational controls across various processes and systems.
Continuous Controls Monitoring helps organizations improve compliance and operational efficiency by continually monitoring financial transactions, user activities, and control activities. It integrates with existing IT systems to provide an ongoing review of the effectiveness of controls, helping detect...
The tool helps create reports for projects, including the creation of any ad-hoc reports
We have enterprise clients for the product.
The best features are the scalability and flexibility to implement applications on top of the BW.
It is wonderful from the control perspective. The GRC tools help you in knowing what are the risk controls, how to mitigate risks, and how to ensure that there are no conflicts between the roles. From the user perspective, you get to know what are the permission risks and access risks. You get a lot of useful information.