Products

"In light of increasing regulations like SOX, reduced reporting timeframes, and lower materiality thresholds, it is a relief to find OneClose, an application that addresses these new challenges as well as the age-old close issues stemming from manual and disconnected processes."

- Diane Manerchia, Director, Sarbanes-Oxley Compliance, FMC Corporation

Movaris® GRC

Movaris GRC is used across the enterprise to address compliance, risk and performance management initiatives.

Movaris GRC can be configured with any number of control hierarchies to address compliance initiatives such as HIPAA, FERC, Patriot Act and Turnbull or performance management initiatives such as revenue recognition, product quality, business continuity or supply chain optimization. As part of the Movaris platform, Movaris GRC leverages core technology including dynamic scoping, scheduling, management consoles and reporting to ensure the relevant performance and compliance management controls are properly identified, scoped, scheduled and performed.

And as part of the Unity platform, Movaris GRC seamlessly integrates with the Movaris Financial Close, Account Reconciliation and Sarbanes-Oxley Compliance applications so that the enterprise maintains visibility and management control across all performance management and compliance activities.

User Interface and Home Page: The Flexible Web 2.0 based interface improves overall application performance and provides real-time summary and status via the management dashboard.

GRC Console: From a single screen, receive real-time status on all GRC activity as it takes place. Drill down by business unit, geography, financial statement or performance line item to highlight risk.

GRC Control Hierarchy: Fully document all GRC activity such as HIPAA, COBIT, or ISO efforts in an hierarchical tree format to identify controls, compensating controls, and the status of control testing and workload.

GRC Scoping Manager: Focus resources on the most critical controls and financial and performance management accounts for a given period by dynamically evaluating account metrics and balances with pre-defined rules to categorize controls as in-scope (requiring testing) or out-of-scope (no test required).

Integrate with OneClose and Unity. Synchronize GRC activities with Account Reconciliation and Financial Close to better manage all activities and discover failed controls before the financial close is completed.

For more information:

Movaris Unity
Movaris Enterprise Risk Manager
Movaris Account Reconciliation
Movaris Sarbanes Oxley
Movaris Financial Close