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 — with the ability to integrate across 600+ data sources (structured, semi-structured, and unstructured).
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.
01
SOX Compliance
SOX Compliance
01
- Automated control testing across full populations
- Real time dashboards for control status and exceptions
- Configurable workflows for certification, evidence collection, and approvals
02
Internal Audit
Internal Audit
02
- Risk based audit planning and optimized scoping
- Fieldwork tracking, test documentation, and issue management
- Continuous auditing with real-time reporting and executive dashboards
03
Enterprise Risk Management
Enterprise Risk Management
03
- 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
- SOX Control Testing
- Framework Flexibility
- Incident and Issue Management
- Evidence Repository
- Intelligence, Reporting & Deployment
- 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 Azure
EagleEye365® runs in a secure, scalable cloud environment hosted on Azure. 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.
10 Steps to a Stress-Free Audit
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Real Results with EagleEye365®
See how industry leaders are transforming compliance, risk, and audit operations with EagleEye365® and unlocking measurable impact.
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%.
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%.
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.
