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EagleEye365®

EagleEye365® is a cloud-native platform built to automate and modernize SOX compliance, internal audit, and enterprise risk.
It offers real-time visibility, full-population testing, AI-powered insights, and no-code automation — integrated with 600+ systems.

What sets EagleEye365® apart?

EagleEye365® designed by audit and risk professionals, it delivers real time visibility, full population testing, intelligent automation, and AI enabled insights — all within a flexible, no code environment that integrates with over 600 enterprise systems.

  • 600+ Enterprise Integrations

Connectivity is never an issue. EagleEye365® connects to ERP, HR, cloud, legacy, and security systems through a robust library of prebuilt connectors.

  • Audit-Ready Documentation

Capture complete evidence lineage, version control, and full system generated audit trails.

  • Real-Time Full-Population Testing

Go beyond sampling. Continuously monitoring entire datasets with automated exception detection and real-time alerts.

  • Rapid Deployment

Deploy in as little as 30 days using modular architecture and preconfigured templates.

  • Low code – No code automation

Design and deploy workflows, control tests, and dashboards using a flexible Drag-and-drop interface.

  • Cloud-Native and Scalable

Built on a modern containerized framework with automatic scaling across secure Azure environments.

Purpose-built for

governance excellence

EagleEye365® supports any risk, compliance, or control framework across your organization. Whether managing SOX, Internal Audit, or Enterprise Risk Management, or aligning to standards like NIST, HIPAA, GDPR, ISO 27001, COBIT, or CMMC, the platform adapts to your structure with built-in automation, real-time visibility, and audit-ready documentation.

  • Automated control testing across full populations
  • Real time dashboards for control status and exceptions
  • Configurable workflows for certification, evidence collection, and approvals
  • Risk based audit planning and optimized scoping
  • Fieldwork tracking, test documentation, and issue management
  • Continuous auditing with real-time reporting and executive dashboards
  • Dynamic risk registers and configurable heatmaps
  • Al powered risk scoring and predictive-modeling
  • Real-time monitoring of key-risk indicators

Core Capabilities for Modern CFOs, CAEs, CROs, and CCOs Leaders

  • SOX Control Testing Automation 

Full population testing, rulebased exception detection, and automated evidence collection 

  • Internal Audit Workflows 

From planning to fieldwork to reporting, support for riskbased audits with issue tracking and committee reporting 

  • Enterprise Risk Management 

Risk registers, dynamic heatmaps, key risk indicators, and live dashboarding covering business, operational, and cybersecurity risk 

  • Framework Flexibility 

Supports compliance frameworks like NIST, HIPAA, GDPR, ISO, COBIT, and CMMC with configurable mapping, reporting, and evidence tracking

  • Dashboards and Reporting 

Realtime dashboards and automated reports tailored for executives, auditors, and control owners 

  • Evidence Repository 

Centralized document library with version control, audit trails, and full data lineage 

  • Incident and Issue Management 

Track issues from detection to resolution with auto assignment, escalation, and SLA management 

  • AI Powered Insights 

Predictive risk scoring, anomaly detection, control failure alerts, and intelligent workflows leveraging live data

Proven Results

EagleEye365® delivers measurable performance gains across control testing, risk coverage, audit readiness, and operational efficiency.

Automated Control Testing

Automated control testing reduces internal workload and shortens review cycles

Effort Reduction Rate

65%

Centralized repository and automated data

Centralized repository & automated data pulls eliminate back & forth with control owners

Evidence Gathering Reduction Rate

70%

Full-Population Testing

Full-population testing surfaces exceptions across all transactions, not just samples

Control Coverage

99.5%

Real-Time Report Generation

Dashboards and reports are generated automatically and updated in real-time

faster reporting cycles

75%

30-Day average deployment

Phased rollout using cloud-native architecture and prebuilt templates ensures fast time to value with minimal disruption

Significant cost savings

Automation reduces external spend and lowers the cost of ongoing compliance operations

5x to 10x return on investment

Most enterprises achieve full ROI within 12 to 24 months through automation and efficiency gains

EagleEye365® replaces fragmented, manual workflows with connected, real-time processes that improve visibility and reduce costs.

Key platform capabilities

EagleEye365® combines compliance, audit, and enterprise risk into one unified platform. Whether you’re managing SOX, Internal Audit, ERM, or frameworks like NIST, HIPAA, GDPR, ISO 27001, COBIT, or CMMC, EagleEye365® delivers automation, flexibility, and deep insight your organization needs.

  • Governance, Risk & Compliance (GRC) Automation
Automation
  • SOX Control Testing
  • Framework Flexibility
  • Incident and Issue Management
  • Evidence Repository
  • Risk & Audit Management
Core Platform
  • Enterprise Risk Management
  • Internal Audit Workflows
  • Intelligence, Reporting & Deployment
AI-Powered
  • AI-Powered Insights
  • Dashboards and Reporting
  • Deployment Options

EagleEye365 is built for rapid implementation and seamless integration. The platform is cloud-native and designed to work alongside your existing systems without disruption.

Quick Setup, Seamless Integration

001

Phased 30 Day Deployment

Phased rollout using cloud-native architecture and prebuilt templates ensures fast time to value with minimal disruption

002

600+ Prebuilt Connectors

EagleEye365® connects to virtually any enterprise system including ERP, HR, cloud, identity, ITSM, data warehouse, and legacy platforms. Integrations are built-in and immediately available.

003

Issue & Remediation Management

EagleEye365® offers centralized issue logging with built-in workflows for owner assignment, escalation, and closure. This ensures faster resolution and better accountability across audit teams.

004

Built on AWS

EagleEye365® runs in a secure, scalable cloud environment hosted on AWS. Deployment options include single tenant and multi-tenant models, with containerized-infrastructure to ensure high-performance and data-isolation.

005

Seamless GRC integration

EagleEye365® enhances your current compliance ecosystem through real-time data synchronization, open APIs, and a flexible modular architecture, eliminating the need to replace existing platforms.

Quick Setup, Seamless Integration

001

Phased 30 Day Deployment

Phased rollout using cloud-native architecture and prebuilt templates ensures fast time to value with minimal disruption

002

600+ Prebuilt Connectors

EagleEye365® connects to virtually any enterprise system including ERP, HR, cloud, identity, ITSM, data warehouse, and legacy platforms. Integrations are built-in and immediately available.

003

Issue & Remediation Management

EagleEye36® offers centralized issue logging with built-in workflows for owner assignment, escalation, and closure. This ensures faster resolution and better accountability across audit teams.

004

Built on AWS

EagleEye365® runs in a secure, scalable cloud environment hosted on AWS. Deployment options include single tenant and multi-tenant models, with containerized-infrastructure to ensure high-performance and data-isolation.

005

Seamless GRC integration

EagleEye365® enhances your current compliance ecosystem through real-time data synchronization, open APIs, and a flexible modular architecture, eliminating the need to replace existing platforms.

Real Results with EagleEye365®

See how industry leaders are transforming compliance, risk, and audit operations with EagleEye365® and unlocking measurable impact.

Read More

Dynamic Risk Register

Risk Summary

Critical Risks

  • 3

High Risk

  • 3

Total Cntrols

  • 247

Live Activity Feed

  • Success: User account successfully updated

2m ago

  • Warning: Backup process delayed beyond threshold

5m ago

  • Critical: Multiple Failed login attempts detected

8m ago

  • Infor: AI model updated risk scores for 47 controls

12m ago

Overall Risk

  • Current
  • Capacity

Critical Risks

  • 1247

Failed Login Attempts

Warning

  • 87%

Backup Completion

Governance, Risk, and Compliance

SOX Compliance Automation

Challenge:
Fragmented controls and manual processes hindered audit efficiency and NIST-SOX alignment.

Solution:

  • AI-driven testing for key NIST 800-171 controls
  • Shared control framework to unify SOX and NIST efforts
  • Predictive alerts and automated evidence capture
  • Real-time dashboards with compliance health scores
  • Intelligent mapping across regulatory obligations
  • Impact Achieved:

Reduced manual effort by 65% and accelerated SOX testing by 40%.

READ MORE

Live Activity Feed

Annual Audit Plan

81%

Q1: Financial Controls

98%

Q1: IT General Controls

56%

Q1: Compliance Audit

23%

Overall Risk

  • Improving
    (Trend)
  • AI Enhanced

Confidence

94%

Executive Dashboard

No Risk

  • 94%

Audit Controls

Medium Risk

  • 92%

Issue Resolution

Critical Risks

  • 87%

On Time Delivery

Normal

  • 89%

Risk Mitigation

Internal Audit & Compliance Automation

Internal Audit Modernization

Challenge:
Manual, inconsistent audit processes with no centralized visibility or automation.

Solution:

  • Automated access reviews and control testing workflows
  • AI-assisted exception tagging and audit traceability
  • Centralized audit hub with multi-framework alignment
  • Real-time dashboards showing control trends and audit metrics
  • Reusable controls across SOX, SOC, and NIST initiatives
  • Impact Achieved:

Reduced manual testing by 60% and audit prep time by 50%.

READ MORE

Dynamic Risk Register

Key-Risk Indicators

Live Control Monitoring

  • Access Control: User provisioning validated

2m ago

  • Warning: Backup process delayed beyond threshold

5m ago

  • Financial Reporting: Journal entry exception flagged

8m ago

  • ITGC: Backup verification completed successfully

12m ago

Real-Time Key-Risk Indicators

High

Cyber Threat Level

94%

Compliance Score

Low

Operational Risk

Medium

Market Volatility

Enterprise Risk Management

ERM Enablement

Challenge:
Siloed risk data and manual reporting hindered visibility and accountability.

Solution:

  • Centralized risk register with AI-driven scoring and heatmaps
  • Automated task routing and real-time ownership tracking
  • Linked risks to control testing outcomes for continuous insight
  • Predictive dashboards for emerging exposures and unresolved risks
  • Automated board-level reporting with dynamic risk intelligence
  • Impact Achieved:

Achieved 45% faster issue remediation and strategic ERM visibility.

READ MORE

Scale with Confidence

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