RISK UNIVERSE

Software as a service (SAAS) services featuring software for a cloud-based platform to manage Internal Controls Over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes-Oxley Act (SOX) compliance, including automation of compliance workflows, risk assessment, audit readiness, and regulatory reporting; providing interactive dashboards, risk and control documentation, compliance planning, and centralized repositories for monitoring and reporting compliance status.