CaseWare™ Monitor Solution
The use of effective internal controls systems, when implemented properly, is good business as it provides assurance that financial information is correct, businesses are operating efficiently, and assets are safeguarded. Addressing breakdowns in internal controls in a timely and efficient manner allows businesses to improve their profitability.
The CaseWare™ Monitor solution provides a single controls portal that enables all stakeholders within any organization to independently monitor controls across multiple businesses and systems. By providing a collaborative framework, our technologies detect breakdowns in internal controls, and allow users to solve underlying problems and prevent negative impacts on the company.
Open Design, Universal Application
Consider a group of companies with global operations in telecommunications, manufacturing, banking and insurance. These are diverse businesses with their own controls and compliance needs requiring a monitoring framework that is universally applicable. CaseWare™ Monitor is perfectly suited to access and monitor data from telecom switches, ERPs, custom-made applications, and core banking and insurance applications. Regardless of the databases being used, the solution can monitor all of these business processes and effectively improve compliance and controls.
While CaseWare™ Monitor has pre-built solutions for many business processes and industries; its open design allows customers to build customized controls using established scripting tools such as IDEA®, and ACL™. With these scripting tools and the framework approach, customers can monitor any control in any business process.