Process Control (Risk Control Matrix)

Tagetik 3.0 supports a collaborative, controlled and auditable environment to gather, organize, document, and automate financial control processes in a single, unified solution with reduced costs, risks, and improved efficiencies.

Companies can meet compliance mandates and improve the credibility of their financial data within three phases:

• Risk/Control Matrix: identify all compliance-relevant information on processes, companies, controls & risks

• Monitoring: analyze and test the relevant processes/procedures within the company and document how effective current controls are

• Reporting: certify the accuracy of all financial communications through 100% transparent data and conclude the adequacy of internal controls over financial reporting

Tagetik 3.0, thus, enforces financial controls and supports companies in meeting new and existing governance requirements including SOX & SOX-like regulations (i.e. Italy’s Laws 262/2005). As a result, companies can constantly improve business process control management, optimize their existing processes, and make compliance highly efficient and transparent.

Learn more!

• Find out the Tagetik 3.0 benefits
• Watch the Tagetik 3.0 demo
  
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