Product Description

Part of internal control framework is to document controls at process, transaction and application level.

Testing the controls most importantly at application level is critical to effective compliance and evaluation of internal controls. Typical assessment using data analysis is time consuming and takes place long after the transactions have occurred

NforcePro offers A robust control monitoring framework converting audit analysis procedures into a monitoring process for all transaction data. Tested with defined rules and parameters and run on scheduled basis, the solution generates exceptions and alerts automatically