TRAC - Tracking Risk and Compliance
Continuous Controls Monitoring Solution for Compliance in Multi-Application Environments
TRAC is Greenlight's Control Library Platform used for continuous controls monitoring of compliance in multi-application environments. The “real time” architecture, reinforced with end-user configurable and flexible control-specific parameters allows organizations to extend controls beyond a standard set of controls provided within Control Library platform.
Greenlight has made significant R&D investments over the years and leveraged learning experiences from customer implementations to develop the most comprehensive library of transaction monitoring controls. These controls cover a wide range of applications including Oracle®, PeopleSoft®, Hyperion®, JD Edwards®, Custom and legacy applications
Some of the key features include:
- A rich library of automated controls “out of the box” pre-configured and pre-defined for mainstream ERP systems
- Higher Confidence (100% sampling) – Perform more frequent testing with entire database / higher sample sizes – Perform every test exactly the same without concern for human error – Consistently implement the test across multiple and disparate platforms
- Immediate ROI: Significant reduction of Man Hours / Cost for controls monitoring and testing (Manually Intensive / IT Dependant Controls)
- Leverage Existing Investments: Plug in within existing environment
- Non-Invasive Architecture: Only SELECT access required
