CorporateControlCenter is an integrated, enterprise software system that effectively links policies, processes, reports and systems, people, responsibilities and other entities that influence the control environment. It offers your organization a whole new level of monitoring, control and governance. It is also a robust solution for implementing Sarbanes-Oxley, particularly Sections 302 and 404, and serves as a solid foundation for COSO-based enterprise reporting and control.

	>	Operationalize your Sarbanes-Oxley Requirements

Our system is also highly modular - your organization can start with any component, and add others as it needs them. This allows you to move in stages toward an integrated framework for corporate control to satisfy enterprise management objectives and for compliance with Basel II op risk and credit risk requirements as well as other regulations. However, while modular, the modules understand each other. They are not a collection of components bolted together. This business intelligence enables your firm to implement a governance solution that is greater than the sum of its parts.

At its core, the implementation of governance is all about defining, implementing and monitoring processes. With CorporateControlCenter, organizations can define, integrate, and automate all their key governance and related business processes. Employees throughout the organization can be automatically assigned work items, or tasks, related to their specific responsibilities: internal approvals, monitoring functions, daily sign-offs on reports, etc. All activities can also be monitored via a comprehensive audit trail.