Stephen Sproul
Solutions Director & Co-Founder
Business Automation Expert
Improve your capital program lifecycle and increase organizational efficiency.
01
We document configurable controls and recommend improved configurations to optimize compliance and control.
02
We rationalize the overall environment to reduce the number of overall controls, decrease the reliance on manual controls and increase the use of automated controls.
03
We design and implement custom automated tests that examine configuration data, master data and transaction data to address high-priority control issues unique to your organization.
04
We implement continuous monitoring tools such as detective controls alerting of changes or activities that warrant investigation.