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Compliancy
Professional Services personnel are experts in SOX compliancy implementation,
business process management, and the Compliancy ICM application.
Compliancy Consultants, in partnership with you, will deliver an optimized Internal Control Management solution that meets your exact requirements.
Overview
Compliancy's Professional Services give you the flexibility you need to develop the in-house knowledge to implement and manage Compliancy's ICM solution or utilize the Compliancy Professional Services to do it for you.
The Compliancy methodology is designed to work with you, cause as little disruption as possible, and focus on improving your compliance implementation, not radically changing the way you do business.
Compliancy takes a holistic approach to understanding your requirements and then working with you to model and document your needs and improve your processes through more efficient automation.
Compliancy provides a range of practices from Basic Implementation Services, Custom process and Workflow Services, Enterprise Integration Services and Business Process Management Services.
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Basic Implementation Services
As part of every solution, Complaincy's Professional Services personnel helps install the ICM solution, and define and implement basic control structures to get you up and running. As a result, the learning and and experience is accelerated for your teams while building a
sound compliance management system.
As part of the initial statement of work for the project, Compliancy will be work with you to define what you need and make recommendations about the best way to implement your compliance requirements. This can range from simply transferring control definition information
you may have already developed in spreadsheets to more complex work definining levels of categories, controls, assertions and risks identification.
Compliancy will ensure that you are satisfied with a successful implementation and support your requirements as you move forward. Compliance implementation is an ongoing process, not a one time project, and Compliancy Software is dedicated to working with you as a partner
during that process.
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Custom Process and Workflow Services
Compliancy’s Internal Control Management (ICM) is the most flexible and powerful control management tool available today.
Compliancy offers powerful business automation and control features not offered by other compliancy solutions because it is business process based. This allows not only control process procedures to be mapped, but also the routing of tasks based on job titles, user names and organizational relationships, as well as the integration of non-process based events such as application transactions.
This flexibility allows companies to map any control requirement needed as well as integrate business processes, other organizations, new compliancy needs, and thus future-proof your solution.
Compliancy includes a modeling environment for customized business processes to meet your specific business requirements. Compliancy recognizes that customers often have unique requirements and need to customize the included templates or develop new processes for additional requirements.
Compliancy Professional Services are experts in the development of custom control and business processes. Compliancy Professional Services combine a unique combination of skills, technology and services to design and implement the processes you need when you need it.
The result will save you save time, prevent errors, educate you, and put you on the right track to reach your goals.
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Enterprise Integation Services
Compliancy’s solution can tie together your enterprise applications as part of your internal control compliance and more effectively integrate your internal control compliance into your business processes.
Most enterprises function as "Islands of Automation", each with their own systems and business rules. To meet the productivity and profit demands of today's market place, organizations must automate their entire enterprise processes, as well as at the department/division level.
As part of this solution, Compliancy Professional Services can provide Integration Services to implement your cross enterprise application and business unit integration requirements.
Combination of Skills, Technology and Experience
Compliancy Professional Services bring together the right blend of skills, technology and experience to implement simple to highly complex integration projects. Compliancy Professional Services are highly skilled at integration using technologies such as XML, COM+ (VB, C++ and C#), ASP and third-party applications.
These skills are combined with the Compliancy ICM technology that strongly leverages standards based XML Web services as a primary application interface.
As a result, this significantly simplifies the integration of various types of data between Compliancy and other applications, trigger automated processes and even asynchronously manage transactions with other applications.
In addition, Compliancy ICM is fully .Net compliant and exposes and documents important interfaces allowing users to perform custom integration.
Enterprise Application Integration Kit
Compliancy, in strategic partnership with Ultimus, provides an Enterprise Application Integration (EAI) kit that allows further integration of processes and transactions across a wide variety of enterprise applications.
The EAI module provides Ultimus Flobots that can be trained to perform a variety of tasks.
EAI provides the capability to auto launch process automation using other applications. This is accomplished by web services or posting an XML file, sending a properly formatted email or simply submitting a text file.
Compliancy Professional Services are experts in utilizing the EAI module and experienced in integration of a wide range of enterprise applications.
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Business Process Management Services
Compliancy’s ICM application is seamlessly integrated with the Ultimus workflow engine and Compliancy provides a version of the Ultimus engine as part of its ICM solution. The utilization and integration of the Ultimus BPM allows Compliancy to enable the transformation of compliance implementations into real business value through integration of compliance into business processes.
When you purchase the Compliancy ICM solution you are getting two major cabilities as part of one solution - the ability to automate your compliance requirements and the ability to automate your general businuess processes.
Unlike other basis workflow engines typical of most compliancy solutions, BPM can be extended to any process requirement assuring your company of the potential for integration into your current requirements, the ability to handle future requirements, and basically future proofing your investment.
Compliancy Professional Services can design and implement these customized processes and at the same time discover bottlenecks and inefficiencies. As a result, the ROI on the investment quickly pays for itself while adding value to the overall business processes themselves.
For more information contact us at info@compliancysoftware.com or call +1-919-342-6212
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