Over the past two decades, the exponential rate of technology adoption in many organizations has created much efficiency but also many silos where each business unit has its own information, processes and set of compliance regulations.

Having a single version of the truth is vital to an effective Governance, Risk and Compliance (GRC) program. Often, the greatest challenge to GRC initiatives is the absence of a consolidated view of compliance, risk and controls.

CaseWare’s solutions provide a holistic view of your enterprise by providing a bird’s eye view of your disparate systems and processes. In addition, continuous monitoring closes the loop of a properly designed controls environment, ensuring that your governance framework is complete and that internal control systems do not deteriorate over time.

Monitoring Applied to the Internal Control Process

Source: COSO Guidance on Monitoring | Internal Control Systems, 2009

Key benefits:

• One consolidated GRC platform
  Through concurrent monitoring of your various systems, you can see all risks and no longer operate in silos.

• Lower regulatory and compliance costs
  Integrate all regulatory demands and automate reporting. Spend less time on auditing and reduce audit fees.

Solutions

• Finance
• Audit & Risk Management
• Retail & Distribution
• Utilities
• Government