Products: Manager - governance, risk and compliance management

Automating processes, managing risk, co-ordinating internal controls and supporting compliance.

CODA’s proven software solutions (Architect, Manager and Assessor) can be used individually to address specific aspects of enterprise governance. But combined together, they offer an even stronger, end-to-end approach to address these important issues.

They will help with: completing key business activities more simply, efficiently and consistently; embedding best practice into day-to-day operations to support preventative risk management; improving the effectiveness and delivery of internal controls programmes; and achieving the level of simple, controlled compliance that you need.

Now you can make key processes and accounting activities more visible, repeatable, controlled and auditable with CODA’s process control software solutions to:

deliver simpler, more efficient and consistent finance processes
support an embedded-best-practice approach to risk management
enable more effective and co-ordinated internal controls programmes
achieve simple, controlled compliance with demanding new regulatory regimes.

CODA has applied expertise from audit specialists Control Solutions International, delivering the software to help commercial or public sector organizations to:

Design & Document
Automate & Standardize
Test & Monitor

their processes and controls – either in response to specific legislation or just for better internal management and co-ordination.

Manager, governance risk and compliance management