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About Greenlight

Greenlight Technologies is one of the leading providers of governance, risk, and compliance (GRC) software enabling integrated or stand alone analysis of a company's compatible and incompatible enterprise solutions. Greenlight Technologies delivers the highly efficient and high speed tools to analyze hundreds of thousands of real time transactions. Also available are:
  • Real time and batch interfaces to each of the industry leading applications: Oracle ERP, SAP Financials, JD Edwards, PeopleSoft, Hyperion, ..
  • The design tool so that you can create interfaces to legacy systems
  • The design tool so that you can build your own rules and controls OR modify any of the hundreds of rules that come with the Greenlight Technologies tool sets.
  • Cross platform rules conflict detection. The Greenlight Technologies solutions can be used to gather and analyze data across multiple platforms. Detect potential conflicts across your applications are detected and fixed before problems are created.
All companies, large and small, must meet growing compliance regulations and investor and stock holder scrutiny. Management is held accountable and in many cases liable for accurate financial reporting. Greenlight Technologies' solutions give the Finance Department and the Audit Services Group the tools needed to provide management and the Board of Directors the high level of comfort that issues and conflicts are detected thus avoiding legal and regulatory issues and threats to brand image.

Benefits to Your Business and Your Operations

Risk management is typically viewed as an expensive necessary set of tasks. Companies have frequently resorted to manual efforts to contain risk. This is done even though most audit firms and internal audit services groups agree that automated controls are significantly more effective than repetitive, mind-numbing, manual controls. Greenlight Technologies' solutions remove many of the inhibitors of most enterprise control monitoring tools.

Greenlight Technologies will assist you to:
  • Build an excellent ROI. Using results reported to us by our customers we can show you the real cost reductions and improved operations through automation.
  • Eliminate many of the cumbersome manual tasks that are repeated each month or quarter to demonstrate procedural compliance.
  • Monitor transactions in real time to track control compliance and capture control abuse. This will reduce opportunities for fraud, inappropriate activity, and error.
  • Evaluate your controls and rules to assure they can be effective. It often occurs user access or user authorizations create situations where a user will be assigned inappropriate capabilities. Greenlight tools will detect these situations and report them to you.
  • Make better use of your administrative staff. Through continuous control monitoring your staff is relieved of the manual monitoring and continuous reporting efforts. You may reassign this knowledgeable staff to more productive activities.
  • Reduce time to creation of new user or modifying user authorizations by creating an automated provisioning workflow.

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Technical Documentation
Quick References
Simplify solutions for complex problems
Extend your SAP GRC capabilities to include Deltek or Oracle or Other applications
Quickly implement Continuous Controls Monitoring
Effectively manage emergency access request
What is CCM
Continuous Control Monitoring - improving reliability on internal controls