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2nd Line Of Defense: Risk Management, Compliance, Financial Reporting

EagleEye 365 Capabilities benefiting these roles: Chief Risk Officer, Chief Compliance Officer

ERM: Automated linking of risks, processes, controls, & tests

Third Party Risk Management

Risk Management, KRIs

Monitoring of I.T. Security and Cyber threats

Continuous Monitoring of financial reporting controls & risks in real time

Fraud Prevention, Real-Time Detection

Compliance Reporting with all major frameworks

SOX and Financial Reporting

SEC Reporting and Regulatory Attestation (proving your compliance more efficiently)