Secure, Permanent Journaling of Results

The Case Management Workbench automatically records and preserves resolution activity and notes in a permanent journal. The permanent journal records all activity to “prove” exceptions were resolved, and documents your review and remediation of controls effectiveness. This objective evidence of due diligence can be used to prove compliance, and directly impacts the level of reliance placed by your auditor. All exception related actions, analyses and results are fully documented, and corrections are validated against the source applications. The system automatically reviews and logs key transactions, and reports on exceptions by type of error, person(s) handling, and resolution method.

• Extractor – Flexible data acquisition technology makes it easy to access data from multiple source systems
  
  
• Data Locker – Mapping to common data model ensures consistent analysis & provides comprehensive audit trail
  
  
• Collaborative Reasoning Engine – AI-based, customizable analytics precisely identify problems
  
  
• Knowledge Libraries – Pre-defined integrity checks based on audit best-practices deliver immediate, actionable results
  
  
• Workbench – Drives efficient exception investigation and resolution process
  
  
• Dashboard – Provides management overview to drive quality and efficiency

Evaluating continuous monitoring? Less than satisfied with your current solution? Click here to download a complimentary copy of The Compliance Matrix Group's RFP Generator & Evaluation Worksheet for Continuous Monitoring.