Decentralized subsidiaries (whose systems have no data integration capabilities across subsidiaries), each with separately managed processes, with separate books, or with variability in the design, execution, reliability, and testing of controls.
What do we build into EagleEye 365?
- Advanced data analytics
- Customized, real-time reports, dashboards, and alerts
- Automation of both processes and control tests, including RPA scripts
- Select from EagleEye 365’s existing menu of over 100 pre-built analytics tests, based on your particular organization, industry, and compliance requirements.
EagleEye 365 enables a gap analysis of each entity’s existing controls, so that effective controls can be retained without having to build a new control framework from scratch.