iTech utilizes OpenPages Financial Controls Management to simplify compliance to global financial reporting regulations, enhancing its effectiveness and efficiency. The platform equips decision-makers with transparency into the status of financial controls and instils confidence that financial compliance requirements are being met.
Having a unified location for business continuity data allows managers to access current data for conducting business impact analyses and formulating plans. Leveraging OpenPages object model, users can integrate with other product modules. Role-based permissions ensure that users have access to the relevant records for seamless business continuity implementation.
OpenPages Financial Controls Management offers executive management visibility into the state of compliance through rich, interactive dashboards and dynamic reports. These user-friendly dashboards are easily configurable and provide insightful visuals of data relationships, planning activities, and daily tasks
Facilitates streamlining compliance with global financial reporting regulations such as Sarbanes-Oxley
Helps reduce the cost of maintaining multiple solutions by centralizing siloed risk management functions
Enables transparency into the state of financial controls to instill confidence in the decision-makers that financial compliance demands are being met
Improves data quality and enables informed decision-making with configurable UI
Enterprise risk management — or ERM — is a topic of very real strategic consideration for financial institutions such as…
Financial institutions such as banks and credit unions are faced with a complex and diverse risk management and mitigation landscape…