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Financial Controls
15 control rules running 24/7.
Continuous controls monitoring engine that runs 15 SQL-based control rules on a scheduled cadence, fires alerts on violations, and maintains a SOC 2–ready audit trail of every check and result.
15 activeControl Rules
ContinuousRun Cadence
SOC 2 / COSOCompliance Target
Capabilities
- 15 continuous SQL-based control rules
- Scheduled and on-demand control runs
- Control violation alerting
- SOC 2–ready audit trail
- COSO and ASC 606/855 alignment
- Violation history and trend reporting
See Financial Controls in action
We'll walk you through Financial Controls using data from your actual business. 30 minutes. No slides. Just live product.