CaseWare Monitor is a continuous controls monitoring solution that enables organizations to independently monitor controls and transactions across multiple businesses and systems by detecting breakdowns in internal controls early so you can stay ahead of risks and avoid costly damages.
Greenlight offers the industry’s only enterprise continuous monitoring solution. Our unique integration platform provides companies with the ability to continually monitor exceptions across business and IT controls in a single solution.
Continuously asses the effectiveness of controls and predict areas of non-compliance.
Provide ongoing identification of control deviations with analytics-based transaction monitoring.
Quantify the financial impact of actual risk to your organization.
Library of pre-built adapters to business applications and IT systems.
Process Audit provides organizations with an integrated approach to continuous compliance monitoring in SAP by delivering out-of-the-box functionality for monitoring end-user activity. The result, is a robust controls framework for your SAP environment that can help to identify fraud, misuse or errors in transactional processes. Process Audit delivers a complete transactions control framework for Order to Cash (O2C), Purchase to Pay (P2P), Financial Controls (FIC) and SAP System Settings. Additionally, Process Audit's Custom Controls Workbench (CCW) provides your organization with the ability to build ad-hoc or proprietary controls for any SAP business process or custom transaction.
Sample Customers
City of Saint John, City of Thunder Bay, Clerk of Courts Leon County, City of Lacombe, City of Mississauga
