Compliancy's custom tailored automation solutions for risk (GRC) and compliance processes such as Sarbanes-Oxley, OMB A-123, FCPA and Financial Close management are more cost effective because you can leverage your investments in existing processes, controls and compliance programs and then standardize and augment them with easily modified templates to improve your effectiveness and reduce your cost of management.

 

Companies can realize 20-35% greater cost reductions over current automation systems and 50-75% over paper based manual systems.  In addition, you can complete your process cycles, generate reports, and identify and remediate issues faster and more effectively.

 

Ensure compliance for more effective business results

• Automate any existing or custom manual controls to reduce costs and improve effectiveness.

• Built-in controls ensure compliance with any regulatory compliance requirements.

• Built-in controls ensure compliance with any general business operation for more effective implementation.

• Ensures sustained, operationally efficient business operation.

• Reduces the cost, time and stress of maintaining enterprise risk management and any compliance. 

• Greater overall cost reduction and more efficient use of resources for a better ROI. 

• Reduces cost of testing and issue management by preventative issue identification. 

• Allows companies to return their focus to their core business.

More effective risk management and compliance management

• Ensures controls are being properly performed using prescribed methodology. 

• Maintains risk assessment and any compliance audit readiness.

• Provides visibility and confidence in control and compliance for all stake holders through an impartial system of accountability. 

• Reduces the corporate and personal risks associated with any compliance. 

• Improves any risk management and compliance processes, documentation and policies.

• Reduces compliance risk with better audit-ability, accountability & data accuracy. 

More effective business management

• Flexibililty to start with any business process and then expand and integrate for greater efficiency.

• Improves management with greater visibility across all internal controls for faster reaction and adapting to change. 

• More effective control over business processes by improved accountability.

• Easier and more effective management through consolidation and automation across ALL enterprise internal controls with a single management system. 

• More effective business execution through integration of control with business operations and processes. 

• More effective streamlining of processes across the entire business. 

• Empowers management with overall visibility to their company’s processes and be more responsive to issues and changes. 

• More effective execution of business strategy through compliance integration. 

Future proof your solution for change and growth

• Most flexible and efficient solution to maximize cost reductions, provide for growth, manage change and execute an integrated business strategy. 

• Enables cross enterprise integration to scale, extend management controls. 

• More effective change management as requirements, laws and regulations change. 

• Customizable to extend to other compliance requirements minimizing training costs. 

• Ability to go from risk management and any compliance implementation to business process management to realize more significant cost savings and business process value. 

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Benefits for every level of user

 

Business Unit Users

• Perform control task more efficiently, thoroughly with minimal job disruption. 

• Optimized automation of business processes for greater productivity.

Internal Compliance/Auditors

• Provides compliant tools for control documenting, monitoring and audits.

• Easier management of all controls from one integrated system.

• Reduced effort in monitoring controls, audits, and financial data reporting.

• Automated, systemic control environment with user accountability & evidence.

Executives/Management/Finance

• Align your governance, enterprise risk management, and compliance requirements across your enterprise for more cost effective streamlining and better business operations and compliance.

• Visibility into real-time control status and quality information.

• Ensures sustained, efficient compliance, risk management and business operations.

• Reduces overall cost of and allows for more efficient use of resources for a better ROI.

• Reduces compliance risk - better audit-ability, accountability & data accuracy.

• Improves risk management with greater visibility across all internal controls allowing faster reaction and adapting to change.

• Easier and more effective management through consolidation and automation across ALL enterprise internal controls with a single management system.

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For more information contact us at info@compliancy.com or call +1-919-806-4343.