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Home > Benefits > Audit
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Audit
Automate testing
Implement Continuous Control Monitoring
Eliminate the mind-numbing, tedious tasks of audit through sampling. Through continuous control monitoring and automated SOD conflict analysis your Audit staff engagement in financial audits and Sarbanes-Oxley audits will be minimized. Your external auditor efforts will be directed toward “audit by exception”. You and the finance management will receive alerts as exceptions are happening rather than weeks or months after the fact.
Given all the above responsibilities audit departments must find ways to maintain quality and effectives with reduced resources. Greenlight Technologies, Inc. offers systemic and well defined solutions addressing regulatory requirements, management concerns, and ongoing “pain points”.
- Regulatory Compliance. Ensure compliance with an increasingly complex set of regulations. The Greenlight Technologies solutions allow you to continuously monitor critical internal controls improving the effectiveness of your control environment and minimizing the risk of inappropriate activities within your financial systems.
- Enterprise Risk Management. Greenlight Technologies solutions provide the capability to monitor and measure control effectiveness providing the insight, conflicts, and emerging patterns leading to the timely implementation of mitigating controls and remedial actions.
- Fraud Detection. Continuously monitor your database for suspicious activities. Generate timely action alerts to designated managers.
To learn more about the Greenlight Technologies solutions, how we address risk, and/or how we can build custom solutions for your requirements please contact us. We will work with you to:
- Greenlight solutions demonstration
we can arrange to demonstrate any of our products via WebEx. Complete the attached form below and we will contact you to determine which of the Greenlight Technologies, Inc tools will satisfy your needs.
- Remote Risk Assessment
Greenlight works with your specific environment – using your data to provide an overall assessment of how your company is doing managing segregation of duties risk. Complete the form at the end of this page and we will contact you to set up a demonstration utilizing your data.
- Feasibility Assessment Study
Working together you and Greenlight Technologies, Inc. will develop a custom model to demonstrate the value of cross-platform Governance, Risk and Compliance within your context and using your data.
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