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Risk Assessment and Regulatory Management |
Data Analysis |
Audit Work Management |
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Employee
Risk and Control Self Assessment Facilitation |
Anonymous
Employee and Partner Reporting /
Proactive Assessments |
Regulatory
and Policy Management (code of conduct surveys, manage what requirements have
been met and how, etc.) |
Document
Risks & Controls / Manage Control Gaps and Associated Improvements |
Transaction and Financial Statement Analysis (BPM, BI,
data mining, query, data visualization, and multidimensional tools) |
Network
and Security Management |
Audit
Work Collaboration and Management |
Research
and Knowledge Repositories |
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ACL |
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Applimation |
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Approva |
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AuditLeverage |
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BI3 |
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CARD
Decisions |
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Cash Flow
Guardian |
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Caseware
IDEA |
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D'Arcangelo |
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e100 |
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IdeaSciences |
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InformationActive |
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Movaris |
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NetIQ |
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OnProject |
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Osterio |
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Oversight |
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Paisley |
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Pentana |
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PeopleView |
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PWC |
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Protiviti |
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WizSoft |
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