Products
Controls Intelligence Suite
The only comprehensive controls intelligence solution available that continuously monitors and optimizes both financial and IT-related controls regardless of the underlying business process and applications.
Approva’s Controls Intelligence Suite enables you to get an accurate and unified view of your enterprise-wide controls environment so you can reduce risk, accelerate the pace of operations and eliminate the burden of ongoing compliance obligations.
Our software suite identifies, remediates, monitors, reports and publishes timely risk information to control owners in IT, finance, internal audit and line management roles who are responsible for managing and acting on controls information.
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User Access Control Configurable Controls Operational Controls
Financial Controls:
Finance managers can monitor the controls that materially impact the balance sheet and income statement. Specific applications are tailored to address financial reporting accuracy, cash flow and treasury management, and working capital management.
IT Controls:
IT and business managers can optimize controls that govern who has access to core applications, how systems and business processes are configured, and how vendor, customer and employee data is validated and protected.
Fraud, Compliance & Audit Automation:
Internal and external auditors can design controls to identify and prevent fraud, perform automated control assessments to certify adherence to compliance obligations, and monitor conformance to corporate policies and procedures.