Transforming the last mile of finance

Financial Compliance Management

Enterprise Compliance Software – Financial Controls Management

Unity Compliance financial controls management software is used across the enterprise to address SOX and other compliance initiatives, such as HIPAA, PCI-DSS, FERC/NERC, etc.

Unity Compliance manages all SOX and other compliance initiatives across the enterprise, including HIPAA, FERC/NERC, and PCI-DSS process management initiatives such as quality control, IT governance, and security, as well as corporate social responsibility (CSR) initiatives, such as green and sustainability projects. Unity Compliance leverages Unity Suite platform technology, including dynamic scoping, scheduling, test & evaluation workflow, exception & remediation workflow, management consoles, audit trail and flexible ad-hoc reporting to ensure the relevant performance and compliance management controls are properly identified, scoped, scheduled, and performed.

Unity Compliance seamlessly integrates with other Unity Suite applications, including Financial Close, Xtensible Financial Reporting, Operational Account Reconciliation, and Enterprise Risk Manager so that you can maintain visibility and management control across all performance management and compliance activities.

Unity Compliance Software Includes:

• SOX 302, 404, 406 Compliance and Certification
• Configurable Control Hierarchy
• Control Status Console
• Control Exception Console
• Multi-GRC and CSR Initiative Support
• Control Improvement
• Multi-Dimensional Scoping Manager
• Online Binder