CONTINUES
MONITORING

Improve efficiency & effectiveness of Governance, Risk and Compliance (GRC) activities Infor Approva Continuous Monitoring enables you to execute repeatable and reliable processes to meet the control aspects of (GRC) requirements for your organisation.

Simplify Compliance, Mitigate Risks, And Achieve Lasting Peace Of Mind With Mondial Continuous Monitoring.

Because the product provides a holistic view of data across multiple business environments, you get the visibility you need to minimise your organisation’s risk of noncompliance, security and governance breaches.

Identifies, defines and monitors for risks and controls. Automated testing, tracks results and trends, exposes exceptions and violations and enables you to investigate and take action.

You Get

  • Key Risk and Performance Indicators, Dashboards and Reporting
  • Track KRIs and KPIs and automate management reporting with configurable dashboards and reports personalised for each role or user. Score risks to quickly understand the financial impact and risk of each exception so you can prioritise follow-up.
  • Risk Identification and Management
  • Inspect 100% of your data and transactions. Automatically identify exceptions as they occur. Alerts ensure issues are addressed immediately. Manage exceptions, assign and collaborate with others via email. Track progress and follow-up via dashboards and reports.
  • Detailed reporting for auditors
  • Streamline external audits with detailed audit reports that provide information about the access review process, the status of who has access to critical business systems, and an audit trail of access approvals. Drill down to view related information and quickly identify the root cause of each exception
  • Best practice business rules
  • Use out-of-the-box rules to immediately assess financial processes. Easy-to-use graphical interfaces enable finance managers to write and update rules tailored to specific business needs.
  • Pre-built integration adaptors and tools
  • Monitor Infor, SAP, Oracle, and PeopleSoft applications.

Core features Of Approva Continuous Monitoring

  • I. Application security and access monitoring
  1. Authorizations Insight
  2. User Activity Insight
  3. Access Manager
  4. Certification Manager
  • II. System configuration and master data monitoring
  1. Configurations Insight
  • III. Integration adapters and tools
  1. SAP Adapters
  2. Oracle Adapters
  3. PeopleSoft Adapters
  4. Lawson Adapters
  5. Legacy data extractor
  6. Portable data extractor

Mondial Gennext Solutions Pvt. Ltd. , an Information Technology and Business Consulting organisation, bridges the Gap between technical and functional intricacies of a business requirement.

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