AIVER

Financial risk management services, namely, providing continuous monitoring and automation with a software platform to perform internal audits, internal controls including Sarbanes-Oxley (SOX) testing and segregation of duties (SOD) to mitigate fraud and compliance risks; financial data analysis services for ensuring accuracy, completeness, and integrity of financial reporting and transaction records; financial advisory services, including risk assessment, internal control evaluation, and regulatory compliance; providing financial information, reports, dashboards, analytics derived from automated internal audit processes, control testing, and compliance monitoring

Technological consultation services in the field of internal auditing, Sarbanes Oxley (SOX) Compliance and Segregation of Duties (SOD) automation; PaaS featuring software platforms for automating internal audit testing for SOX compliance, risk management, and internal control and SOD; PaaS services for automating workflows in financial and auditing processes, enabling users to streamline audit procedures, control testing, and reporting; PaaS services for automating segregation of duties (SOD) risk detection and resolution within enterprise resource planning (ERP) systems; PaaS services for leveraging artificial intelligence (AI), machine learning, and robotic process automation (RPA) for performing internal audits, Sarbanes-Oxley (SOX) compliance and SOD conflicts; PaaS services for real-time data analysis, risk detection, and integration of financial system for continuous monitoring transactions; PaaS services, namely, integration tools for third-party use in enhancing financial compliance, audit traceability, and enterprise reporting efficiency