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Description
Integration with accounting platforms includes a specialized GL import feature that cross-verifies your ERP accounts for accuracy. It enhances the efficiency of GL reconciliation processes, significantly reducing the time needed for these tasks. Additionally, it automatically certifies static accounts and eliminates the need for physical storage by replacing stacks of supporting documents with organized electronic files. The system also provides time-efficient tools for in-recon productivity and delivers extensive reporting capabilities. It streamlines the financial close process with a clear timeline and improves the management of month-end closing procedures. Tasks are allocated based on pools, allowing for individual responsibility and tracking of entries, while a thorough breakdown of activities by team members is available. The platform maintains a comprehensive historical audit trail, which means auditors no longer need to sift through physical documents. With one-click access to any account for review, any rejected account automatically sends the reconciliation back to the original preparer, thereby enhancing the overall oversight of the reconciliation workflow. Furthermore, a report detailing the work done by internal or external auditors guarantees that the required audit oversight processes are thoroughly adhered to and maintained. This integrated approach not only boosts productivity but also strengthens compliance and accountability within the financial reporting process.
Description
Automated risk evaluations customized to align with your risk tolerance provide essential insights for effectively managing third-party risks. Gain the detailed performance assessments necessary for in-depth risk oversight of your vendors with RiskRecon, which offers transparency and contextual insights to help you comprehend each vendor's risk profile. With an efficient workflow, RiskRecon facilitates seamless engagement with vendors, leading to improved risk management outcomes. By understanding the wealth of knowledge RiskRecon has about your systems, you can maintain continuous, unbiased visibility over your entire internet risk landscape, including managed, shadow, and overlooked IT assets. Furthermore, you will have access to comprehensive details about each system, including an intricate IT profile and security settings, as well as information about the types of data at risk in every system. The asset attribution provided by RiskRecon is independently verified to achieve an impressive accuracy rate of 99.1%. This level of precision ensures that you can trust the insights you receive for informed decision-making and risk mitigation strategies.
API Access
Has API
API Access
Has API
Integrations
Amazon Web Services (AWS)
Archer
Captain Compliance
Global Risk Exchange
Interos
NAVEX IRM
OneTrust Third-Party Management
Onspring
Optiv Security Awareness Training
ProcessUnity
Integrations
Amazon Web Services (AWS)
Archer
Captain Compliance
Global Risk Exchange
Interos
NAVEX IRM
OneTrust Third-Party Management
Onspring
Optiv Security Awareness Training
ProcessUnity
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
GreenLine
Country
South Africa
Website
greenline.financial/features/
Vendor Details
Company Name
RiskRecon
Founded
2013
Country
United States
Website
www.riskrecon.com
Product Features
Product Features
Risk Management
Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment
