BizRights Continuous Controls Monitoring Platform
Controls Intelligence to Reduce Risk, Improve Operations, and Automate Compliance
- Product Overview
- Key Benefits
What is the BizRights CCM Platform?
The BizRights Platform is a unified platform for automating controls, continuously testing, and monitoring across the enterprise. Controls intelligence provided through the BizRights Platform enables organizations to reduce risk and fraud, improve business operations and automate compliance.
BizRights CCM Platform
Easy Controls Management
Define and manage a library of controls by assigning owners and locking controls.
Flexible Rule Building
Easily edit business rules or write new rules through a variety of rule templates and the BizRights “Schema Navigator.” Use rule parameters to enforce global standards while still allowing local flexibility.
Proactive Alerting
Proactively notify the right managers immediately when an exception occurs. Each manager receives alerts relevant only to him or her and in a timely way so action can be taken.
Workflow Manager
As risks are identified or exceptions occur, The BizRights Platform provides a workflow foundation to facilitate remediation and route issues to the appropriate managers for approval or other action.
Reporting and Publishing Engine
The BizRights Platform provides flexible reporting and dashboards, including the capability to automatically push reports out to a repository for audit trail purposes, or to download data in a variety of formats for further analysis.
Supports Largest Most Complex Environments
The BizRights Platform contains a data analysis engine which is highly optimized with complex algorithms and processes designed to handle the nuances of the largest, most complicated ERP environments.
Integrates with Other Critical IT Investments
The BizRights Platform supports adapters to connect to all major ERP environments, as well as other important systems such as controls repositories, identity and access management systems, and enterprise reporting solutions.
Unified Platform for a Lower Total Cost of Ownership
By providing a unified platform for automating controls across the enterprise, Approva is faster to deploy, easier to maintain, and grows with your organization. The BizRights Platform takes advantage of the significant investments you have made into your ERP environment and critical business infrastructure.