Manage financial controls

Streamline Sarbanes-Oxley and financial reporting compliance while reducing costs and complexity with FortisOne Financial Controls Management.

The FortisOne GRC Financial Controls Management module streamlines compliance by providing transparency into financial controls, automating workflows, and centralizing documentation. It supports control testing, tracks remediation, and delivers real-time reporting, helping organizations efficiently meet Sarbanes-Oxley and other regulatory requirements while reducing risk and ensuring audit readiness.

What you get

Central source for financial controls data

Offers a unified repository for all financial controls and compliance information, including entities, processes, accounts, risks, controls, and test results. Provides a comprehensive view of financial operations and compliance activities through dependency mapping and shared process documentation, linking risks and controls for better oversight and decision-making.

Business intelligence and decision support

Gives executives clear visibility into compliance status through interactive dashboards and ready-to-use reports. Dashboards are easily configurable, offering insightful visuals on data relationships, planning activities, and daily tasks to support informed decision-making.

Unified compliance process

Automates scoping, testing, review, certification, and remediation to streamline financial compliance. Supports gap analyses to identify vulnerabilities and areas for improvement.

Features

Out-of-the-Box Workflows

Configure and manage workflows to streamline financial reporting and compliance, assign tasks, and notify stakeholders efficiently.

Agile UI

The task-focused UI promotes data accuracy. Views may be customized to align with the organization’s document structure and to visualize data in charts and structured formats.

Calculation Engine

Automates and customizes business requirements, processes, and scoping activities to enhance efficiency and accuracy.

Take the next step

Book a consultation with our experts to discover how FortisOne GRC automates compliance with ease.