IBM OpenPages GRC Services | GRC Consulting – iTechGRC

IBM OpenPages Financial Controls Management

Minimize The Complexity And Costs Of Complying With Financial Reporting Regulations

Streamline compliance with financial reporting regulations

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.

Key Features

Central source for financial controls data

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.

Business intelligence and decision support

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

Unified compliance process

The platform automates the test, review, certification, and remediation process to aid organizations in fulfilling their financial compliance obligations. Additionally, it facilitates gap analyses to identify weaknesses and areas for enhancement

Why IBM OpenPages Risk Management for Financial Controls Management

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Facilitates streamlining compliance with global financial reporting regulations such as Sarbanes-Oxley

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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

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Improves data quality and enables informed decision-making with configurable UI

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We are an IBM RegTech Partner for delivering OpenPages Financial Controls Management solution.

We can help you develop a centralized repository of risk-related information and automate the entire risk management lifecycle.