Ensuring your processes are up to date, demonstrating the relationship between a specific risk and the related control process, providing a good audit trail to reduce organisation risk and audit costs can be a complicated task. Minimise auditor time and provide the reassurance that you are achieving the standards required by efficiently rectifying deficiencies in risk management, poor controls or inadequate process.

iOctane Process Governance utilises Metastorm marketing-leading solutions to validate process compliance in a sustainable, uniform and cost effective way, addressing the issues of documentation, publishing, version control, association identification (eg risk to control to process) and maintenance required to comply with audits.

iOctane Process Governance

• Document and sustain models of key processes, resources, systems, and data
• Track, measure, and audit financial data and demonstrate controls set up for financial tracking in an organisation
• Promote data accuracy and reduce duplicate data entry errors
• Enforce compliance by automating all financial reporting processes