Continuous Finance Monitoring
- Automated testing of IT-controls
- Monitoring of relevant business processes, master data, and system settings

Automated SOx testing
- Real-time insights in SOx control framework
- Use reporting for external stakeholders

Automated Security & Privacy Testing
Monitoring for the purpose of:
- GDPR Trust Services (assurance and certification)
- ISO 27001:2013
- DigiD, BIG, BIR, NEN7510

Automated Internal Audit
- Automated internal audit procedures
- Follow-up and remediation of exceptions based on work flows

Continuous Tax Monitoring
- Real-time tax insights
- Being in control in a data-driven way
- Monitoring data quality for internal control and external reporting requirements

Third Party Assurance
- Automated real-time third party assurance
- SOC 1 (ISAE 3402) and SOC 2
