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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.

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