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"ControlsBond" is software that automates manual repetitive tasks associated with internal controls, achieving cost reduction and improved assurance. By centrally managing and automating control testing and workflows, assurance is enhanced, and the workload can be evenly distributed. Risk assurance is improved, compliance is achieved, and management executives and investors can have greater confidence. 【Features】 - Prevents duplication of work, streamlines low-risk and non-critical controls, and integrates controls compliant with multiple regulations to reduce costs. - Enables process owners and the first line of defense to participate in control testing and issue remediation on a single platform. - Saves time using pre-created templates and frameworks. - Allows sharing of real-time updates on compliance issues, improvement tasks, and certification progress. *For more details, please download the PDF or contact us.
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Free membership registration"AuditBond" is a highly flexible audit management solution designed to enhance the efficiency of the entire audit workflow, from planning to report creation. By enabling your team to manage all audit activities, it delivers value to executives and top management. Real-time dashboards and one-click reports improve transparency. [Features] - Expands team capacity using standardized templates and workflows, reusable risk and control matrices, project roll-forwards from the audit repository, issue improvement workflows, and one-click reports. - Enhances audit integrity by utilizing audit trails and evidence reference functions for all operations, among other features. *For more details, please download the PDF or contact us.
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Free membership registrationACL Robotics optimizes the way governance professionals work by automating time-consuming, critical repetitive processes. By consistently automating access to data, reporting, and other tasks within workflows, it enables handling data in real-time with fewer tools. 【Features】 - Increases team capacity by reducing manual repetitive tasks such as data acquisition, while eliminating the hassle of repeated requests via email. - Quickly deploys a scalable solution designed to go live in just a few weeks, not months. - Reduces the risk of human error through improved transparency in access to read-only data and reporting, as well as the repetitive execution of steps using audit logs. *For more details, please download the PDF or contact us.
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Free membership registration"FraudBond" is software that uses data automation to detect, prevent, and improve fraud and corruption. By integrating and analyzing data, it can discover alerts. Robotic data automation immediately blocks fraud by detecting and mapping fraud trends. 【Features】 ■ It is possible to detect fraud before significant damage occurs by analyzing the entire transaction data without sample testing. ■ You can quickly start initiatives using a library and tools for fraud analysis that incorporate best practices from a wide range of industries. ■ The time required for data acquisition and analysis is reduced, allowing more time to be spent on preventing fraudulent activities, among other benefits. *For more details, please download the PDF or contact us.
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Free membership registration"ComplianceBond" is software that simplifies and centralizes regulatory compliance management, minimizes risk exposure, and enables easy real-time reporting. It allows compliance management without being constrained by spreadsheets and SharePoint, reducing complexity and mitigating the risk of gaps between the current situation and compliance standards. 【Features】 ■ Regulatory management and compliance management can be conducted on a single end-to-end platform. ■ Complete integration of regulatory standards, frameworks, and requirements allows for easy change management. ■ Real-time monitoring of the entire organization using dashboards, compliance metrics, and reports, among other features. *For more details, please download the PDF or contact us.
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