KPMG Fraud Survey
An open-framework continuous monitoring solution coupled with your subject matter expertise provides a winning combination for any organization. The sooner you can detect control deficiencies, the greater the window of opportunity you will have to add value to the business.
For example, detecting duplicated vendor invoices or insurance claims before payment is made will save you far more time, energy and money than detecting them afterwards. Preventing inaccurate bills from being sent to customers or getting immediate alerts of segregation of duties violations is more beneficial than being in constant recovery mode after the fact.
Supports existing systems
Allow concurrent monitoring of data from ERPs, bespoke applications, systems logs, telecom switches, external databases, legacy systems, data collection agents and custom applications. There is no need for additional infrastructure as the solution is interoperable with any business process on any system and with data from any source.
Effective business management
Dashboard views of controls are displayed according to variables such as key controls, processes and users. Key performance indicators are available to show business success and return on investment.
Immediate detection and response
With a fully customizable workflow, you can easily facilitate assignment, approval and escalation of all issues. Notifications of exceptions can be delivered via SMS, e-mail, dashboards, and more.