Technology Partners

ACL Services Ltd.

ACL Services Ltd. is the leading provider of Continuous Controls Monitoring (CCM) solutions that enable financial management, audit executives, and business process owners to reduce the burden of compliance and improve business performance. CCM solutions provide an independent control review mechanism to automatically and continuously test and monitor financial transactions within key business processes. By identifying errors, inefficiencies, and potential fraud, companies can correct control gaps and weaknesses. For more information, visit http://www.acl.com.

Approva®

Approva® Corporation provides continuous monitoring and audit software which enables business, finance, IT and audit professionals to automate the on-demand testing, closed-loop remediation and continuous, exception-based monitoring of controls within and across their business systems.  With Approva’s software, customers are able to significantly increase visibility into their controls, streamline the audit process, cost-effectively sustain their compliance initiatives and reduce exposure to mistakes, fraud and inefficiencies for business processes such as procurement, sales and delivery, payroll and financial close.  In addition, Approva’s automated solutions act as key preventative and detective controls, further strengthening financial and operational control environments.

Approva and OpenPages have a joint technology partnership and have developed an integrated offering, which automates the end-to-end financial and operational controls management process. The integrated offering enables OpenPage users to map Approva’s out-of-the-box rules for testing segregation of duties controls, system configuration settings, sensitive transaction monitoring and business process transactions directly to controls that are documented in the OpenPages Governance Platform for sign-off, reporting, attestation and remediation. By offering the industry’s first solution to automate these processes, OpenPages and Approva are enabling organizations to strengthen their overall controls environment while significantly reducing overall compliance costs.

CCH TeamMate

CCH TeamMate is the powerful, award winning audit management system that has revolutionized the audit process. TeamMate is used by more than 56,000 auditors from more than 1,500 organizations and is the industry standard in Audit Management Systems.

Audit Departments of all sizes are using TeamMate to increase the efficiency and productivity of the entire audit process, including: risk assessment, scheduling, planning, execution, review, report generation, trend analysis, committee reporting and storage. 

Cognos

Cognos is the world leader in business intelligence (BI) and performance planning software for the enterprise. Our solutions let companies improve and direct corporate performance by enabling all of the key steps in the management cycle—from planning and budgeting, to measuring and monitoring performance, to reporting and analysis. Cognos is the only company to support all of these key management activities with a complete solution that spans all of the essential components of CPM—enterprise planning, scorecarding, and business intelligence. For more information, visit http://www.cognos.com.

Fujitsu Software Corporation

Fujitsu Software Corporation, based in San Jose, California, is part of the Fujitsu Limited family. Fujitsu Software Corporation leverages Fujitsu's international scope and expertise in developing and providing information technology solutions. Fujitsu Software Corporation's products include INTERSTAGE™, e-business infrastructure software that includes the INTERSTAGE Application Server and INTERSTAGE i-Flow, and NetCOBOL™. The INTERSTAGE Application Server enables enterprises to build and run mission critical applications. The INTERSTAGE i-Flow Business Process Management engine empowers enterprises to manage business processes and business process change. NetCOBOL is a COBOL development environment and suite of tools to build fast, mission-critical business systems on open platforms, including Microsoft's .NET Framework. For more information, visit http://www.fsw.fujitsu.com.

IBM WebSphere

IBM WebSphere is the market-leading Internet infrastructure software, or middleware, for creating, running and integrating e-business applications across a variety of computing platforms. Built on open standards such as J2EE, XML and the new Web services standards, and endowed with IBM's core strengths of reliability, scalability and security, WebSphere server software and development tools are used by tens of thousands of customers and have shown 12 consecutive quarters of double-digit sales growth. For more information, visit www.ibm.com/websphere.

Microsoft

Founded in 1975, Microsoft is the worldwide leader in software, services and solutions that help people and businesses realize their full potential.

Oracle

Oracle is the world's largest enterprise software company. For more information about Oracle, visit our Web site at www.oracle.com.

Oversight Systems

Oversight Systems provides a software solution for continuous monitoring of financial processes with real-time transaction inspection to identify and prevent errors, control exceptions and fraud. By automating the testing and analysis of auditors and fraud examiners against every transaction across multiple financial systems, Oversight ensures the quality of financial processes as it reports on the effectiveness of your internal control system.

As a virtual auditor, Oversight continuously monitors 100% of the transactions and business activities in your financial systems to accurately identify data quality problems and control exceptions. Oversight then provides a framework to investigate and resolve all alerts. Real-time transaction inspection delivers quality assurance throughout your financial processes by identifying errors and control exceptions the minute they occur anywhere in your financial processes. Confidence. Integrity. Accuracy.