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Catch internal control weaknesses before the damage is done
Many organizations face growing pressure to prove that their internal controls actually work. Yet, control testing remains largely manual, periodic and sample-based. Weaknesses in processes such as P2P, O2C, R2R and T&E, including segregation of duties conflicts, often only surface once the damage is done.
To address this challenge, finance and risk teams increasingly turn to continuous control monitoring (CCM) solutions such as SentriQ.

By monitoring key controls across business processes, SentriQ gives second and third lines of defense immediate insight into internal control weaknesses, independently of your existing Enterprise Risk Management (ERM) system. But how does this work in practice, and what does it take to implement it successfully?

During this Demo Friday session, we will bring the development and implementation of continuous control monitoring dashboards to life. Starting from the business context, we will zoom in on how SentriQ automates control monitoring across core finance processes, complemented by implementation insights and lessons learned from the field.


 
What you’ll learn: 
  • Where organizations struggle today in monitoring internal controls across business processes and why existing approaches fall short.
  • How SentriQ operates in live finance environments and where its core value lies.
  • What it takes to implement continuous control monitoring successfully including key steps, common pitfalls and lessons learned.
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Participation is free of charge. To secure your spot, register now by completing the form below.

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