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- 1st Line Of Defense
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Benefits:
- 1. Enhanced Decision-Making
- 2. Cost Savings:
- 3. Risk Mitigation
- 4. Regulatory Compliance
- 5. Resource Optimization
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Benefits:
- 1. Streamlined Control Management
- 2. Audit Efficiency
- 3. Improved Data Accuracy
- 4. Process Refinement
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Benefits:
- 1. Performance Metrics
- 2. Cost Management
- 3. Cross-Functional Alignment
- 4. Transparency
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Benefits:
- 1. System Integration
- 2. Operational
- 3. Scalability
- 4. Improved Security
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Benefits:
- 1. Proactive Risk Management
- 2. Centralized Incident Management
- 3. Device Security
- 4. Data Integrity
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Benefits:
- 1. Enhanced Data Governance
- 2. Reduced Complexity
- 3. Cross-System Compatibility
- 4. Efficient Change Management
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Benefits:
- 1. Process Optimization
- 2. Real-Time Alerts
- 3. Collaborative Issue Resolution
- 4. Custom Metrics
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Benefits:
- 1. Risk Ownership
- 2. Control Implementation
- 3. Performance Monitoring
- 4. Book a demo to know more
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- 2nd Line Of Defense
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Benefits:
- 1. Enterprise Risk Management (ERM)
- 2. Third-Party Risk Management
- 3. IT Security and Cyber Threat Monitoring
- 4. Fraud Prevention and Detection
- 5. Risk Reporting
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Benefits:
- 1. Compliance Reporting
- 2. SOX and Financial Reporting
- 3. Fraud and Compliance Monitoring
- 4. Regulatory Efficiency
- 5. Third-Party Risk Compliance
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Benefits:
- 1. Policy Development
- 2. Monitoring and Reporting
- 3. Risk Assessment and Guidance
- 4. Book a demo to know more
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- 3rd line of defense
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Benefits:
- 1. Continuous Testing
- 2. Real-Time Dashboards
- 3. Enhanced ReportinG
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Benefits:
- 1. Optimized Audit Planning
- 2. Streamlined Operations
- 3. Cross-Framework Support
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Benefits:
- 1. Strategic Oversight
- 2. Proactive Risk Management
- 3. Board Reporting
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Benefits:
- 1. Collaborative Insights
- 2. Continuous Assurance
- 3. Integrated Data
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Benefits:
- 1. Continuous IT Control Testing
- 2. Cybersecurity Monitoring
- 3. Improved Visibility
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Benefits:
- 1. Regulatory Compliance Monitoring
- 2. Efficient Reporting
- 3. Audit Trail Transparency
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Benefits:
- 1. Data Validation
- 2. Reduced Redundancy
- 3. Assurance and Confidence
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Benefits:
- 1. Control Effectiveness Monitoring
- 2. Feedback for Improvement
- 3. Issue Resolution
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Benefits:
- 1. Audit Planning and Execution
- 2. Reporting and Recommendations
- 3. Book a demo to know more
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- 1st Line Of Defense
Develop a successful Governance, Risk, and Compliance (GRC) strategy based on your role.
EagleEye 365 delivers a robust platform for risk and compliance leaders, offering proactive monitoring, automation, and data-driven insights that empower organizations to address risks effectively and maintain regulatory excellence.
Benefits for Specific Roles
- 1st Line of Defense (Operational Management): Gain tools for designing, monitoring, and optimizing controls, ensuring that risks are managed effectively at the operational level.
- 2nd Line of Defense (Risk and Compliance Functions): Streamline risk assessments, policy enforcement, and compliance reporting with real-time insights.
- 3rd Line of Defense (Internal Audit): Conduct comprehensive, data-driven audits with real-time access to test results and data lineage, enhancing audit quality and confidence.
Key Features
Entitlements
Manages user roles, permissions, groups, LDAP directory, and other access settings.
Attestation
Legal verification of document authenticity and process compliance.
Internal Audit Workflow & SOX Testing Workflow
This module captures and manages definitions for processes, risks, and audit controls.
Data OnBoarder
Provides a graphical interface for onboarding diverse data from various sources.
Control Designer
Allows users to create and develop audit controls with transformation tools to read, modify, or pass data for audit results.
Incident Management
Manages manual and automated data incidents, discussions, and client requests related to audit fieldwork.
Issue Management
Manages audit issues, remediation plans, and resolution tracking.
Scheduler
Interface for scheduling audit control jobs at regular intervals.
Monitoring
Interface for tracking the status of automated audit control jobs.
Connections Management
Provides adaptors for connecting to diverse SQL/NoSQL databases and ERP systems.
Workload Status Report
Generates workload reports on controls and processes, displaying tasks, status, start/end times.
Data Visualization
Provides visual representations of data using charts, plots, and graphics.
Why to Choose
EagleEye 365 streamlines risk management, compliance, and internal audit with real-time monitoring, full control automation, and continuous testing, ensuring comprehensive coverage and eliminating the limitations of sampling. It integrates seamlessly with existing systems for accurate, up-to-date data, enabling proactive risk mitigation and efficient reporting. The platform provides transparent audit trails and supports cross-framework compliance, empowering teams to respond to incidents swiftly and improve overall control effectiveness.
Seamless integrations with your existing tools
Amazon Athena
Amazon DynamoDB
Azure Data Catalog
Azure Data Lake Storage
Azure Table
BigQuery
Cassandra
Cloudant
CockroachDB
Cosmos DB
Couchbase
Elasticsearch
Google Data Catalog
Google Spanner
HBase
HPCC Systems
HarperDB
Hive
IBM Cloud SQL Query
Kafka
MarkLogic
MongoDB
Parquet
Phoenix
Presto
Redis
Redshift
CouchDB
SAS xpt
Snowflake
Spark
UI PATH
AUTOMATION ANYWHERE
NIVIDOUS
Azure
AWS
CONNECTWISE
WATCHGAURD
SAILPOINT
DATTO
CENTRL
Qualys
SolarWinds
JumpCloud
CrowdStrike
Microsoft Defender
PLANFUL
BLACKLINE
FTP
Google Cloud Storage
HDFS
IBM Cloud Object Storage
JSON
LDAP
Microsoft Dataverse
Microsoft OneDrive
OData
Parquet
REST
RSS
SAS xpt
SFTP
Twilio
Wasabi
XML
Epic
API
Text
PowerShell
Google Drive
Amazon S3
Box
DigitalOcean
Dropbox
Act-On
Adobe Analytics
Bing Ads
Facebook Ads
Google Ad Manager
Google Ads
Google Analytics
Google Campaign Manager
HubSpot
LinkedIn Ads
Magento
MailChimp
Marketo
Oracle Eloqua
Oracle Sales
Salesforce Chatter
Salesforce Einstein
Salesforce Marketing
Salesforce Pardot
SendGrid
Snapchat Ads
Splunk
SurveyMonkey
Twitter Ads
YouTube Analytics
AWS Management
Active Directory
Airtable
Alfresco
Asana
Autify
Azure DevOps
Azure Management
Basecamp
Bugzilla
Confluence
DataRobot
DocuSign
Evernote
Excel
Excel Online
Excel Services
Gmail
Google Calendar
Google Contacts
Google Sheets
Jira
Jira Service Desk
Kintone
Microsoft Exchange
Microsoft Planner
Microsoft Project
Microsoft Teams
Office 365
OneNote
QuickBase
SAP SuccessFactors
SharePoint
Slack
Smartsheet
Trello
WordPress
Xero WorkflowMax
Zendesk
CSV
Act CRM
Act-On
Acumatica
Bullhorn CRM
Dynamics 365 Business Central
Dynamics 365 FinOp
Dynamics 365 Sales
ADA
AirCyber
ASVA
BSA AML
CCM
CCPA
CFPB
CIS V71
CIS
CISA FRAMEWORK
CMMC
COBIT
COPPA
COSO
CPRA
CRA
CYBER FUNDAMENTALS
CYBER SECURITY
DEA CSOS
DORA
DOT PIPELINE
ECC
EEOC
EPA
FADP
FDA
FRDRAMP
FERC
FERPA
FFIEC
GDPR
GLBA
HIPAA PRIVACY
HIPAA
HITRUST CSF
IRS
ISO 27001
ISO 27017
ISO 27028
ISO IEC
ITGC
LPM
MICROSOFT SSPA
NIST CSF
nist 800-171
NIST 800 53
PCI DSS
SOC 1
SOC 2
SOX
Unlock the Power of Seamless Data Integration
Your Gateway to Over 600+ Data Sources
In today's fast-paced digital ecosystem, businesses and individuals face a common challenge: managing and analyzing data from diverse sources. With seamless integration to over 600+ data sources, our application serves as the ultimate control room for your data needs.
Key Benefits for End Users
Centralized Data Access
Imagine having all your critical data at your fingertips. Whether it's CRM, ERP, marketing platforms, databases, or cloud storage systems, our platform brings them all together in a single interface. Say goodbye to siloed information and hello to unified insights.
Real-Time Decision Making
With live data streams from multiple sources, you can make informed decisions faster than ever. Visualize trends, track KPIs, and respond to changes in real-time, all from your personalized dashboard.
Enhanced Collaboration
Share data insights with your team effortlessly. With a unified data hub, cross-functional teams can collaborate on projects without the hassle of switching between tools or worrying about data accuracy.
Scalable Solutions
Whether you're a startup or a multinational corporation, our platform grows with you. Add or remove data sources as your business evolves, ensuring a future-proof solution.
Automated Workflows
Automate repetitive tasks by connecting your data pipelines. Streamline processes like reporting, alerts, and backups to save time and reduce errors.
Secure and Compliant
Data security is our priority. We adhere to industry-leading standards, ensuring your data is protected and compliant with global regulations.
Use Case Scenarios
Continuous Monitoring and Compliance for Financial Reporting
EagleEye 365 automates the testing of financial controls, such as revenue recognition and expense approval processes. It continuously monitors transactions in real-time, identifies anomalies, and provides instant alerts, enabling faster remediation and reducing compliance costs.
Proactive Fraud Detection in Procurement
EagleEye 365 performs automated control testing across procurement transactions, flagging duplicates, irregular amounts, or non-compliant vendors in real-time. The system’s dashboards allow teams to investigate flagged issues promptly, preventing further financial losses.
Streamlining Regulatory Compliance Reporting
EagleEye 365 integrates data from various departments and automates report generation in the required formats, ensuring data accuracy and traceability. The platform’s built-in controls validate data authenticity, enabling faster and error-free regulatory submissions.
Scalable Solutions
Whether you're a startup or a multinational corporation, our platform grows with you. Add or remove data sources as your business evolves, ensuring a future-proof solution.
Incident Response in IT Security
EagleEye 365’s real-time monitoring and customizable alerts detect unusual access patterns and escalate incidents to IT security teams. The collaboration tools enable cross-departmental teams to track remediation steps, document findings, and ensure accountability.
Optimizing Internal Audit Plans
EagleEye 365’s dashboards provide real-time risk ratings and insights from continuous control monitoring. This allows the audit team to focus on high-risk areas, reducing redundancies and increasing audit effectiveness.
Third-Party Risk Management
EagleEye 365 continuously assesses vendor performance against risk indicators (KRIs) and compliance metrics, flagging deviations and enabling timely interventions to mitigate third-party risks.
Data Transparency for External Auditors
EagleEye 365 provides traceable audit trails and ensures data transparency, allowing external auditors to rely on the organization’s control tests without reperforming them, saving time and costs.