Try segregation of duties, SailPoint, or Oracle ERP Cloud access review.
Audit, Risk & Compliance Simplified
Unify Governance, Reduce Risk, and Streamline Compliance Across Your Enterprise
ARCPaaS™ gives enterprises complete visibility and control over audit processes, risk management, and regulatory compliance. Detect issues early, prioritize remediation, and ensure continuous governance across people, processes, and systems.
Illustrative — example findings, risks and controls linked
Controls & regulations · Unapproved journal entry leads to financial misstatement, controlled by SOX 404 journal approval · Duplicate vendor records lead to fraudulent payment, controlled by AP vendor master control · Access not revoked on exit leads to unauthorized access, controlled by access certification · PO approval bypassed leads to procurement leakage, controlled by three-way match · Bank detail changed leads to payment diversion, controlled by bank master change control
Findings, risks and controls connected rather than held apart
Disparate audit and compliance processes create risk.
Manual, siloed, or disconnected audit and compliance processes slow decision-making, increase risk, and make it difficult to demonstrate governance.
The pattern is familiar to anyone who has run a SOX audit against siloed evidence — the findings exist, but nothing connects them to the risk or the control.
ARCPaaS™ provides
Centralized audit management Real-time risk visibility and prioritization Automated compliance tracking and reportingKey outcomes
Three managers, one governed view.
Audit Manager
Plan, execute, and track audits efficiently with full traceability and real-time reporting.
Where audit cycle time actually goes →Risk Manager
Identify, assess, and prioritize risks across business processes, roles, and systems.
Ranking risk by business impact →Compliance Manager
Automate compliance assessments, track regulatory requirements, and generate actionable reports.
Mapping controls to regulations →Integrated Dashboards & Analytics
Gain actionable insights into risks, audit findings, and compliance performance.
Enterprise-Wide Governance
Manage audit, risk, and compliance across ERP, cloud, SaaS, and custom applications.
Federated governance across applications →From audit to risk mitigation.
Five stages that keep audit findings, risk exposure, and regulatory obligations in one governed record.
Every risk assessed, then ranked by impact.
Remediation effort follows exposure instead of report order — the difference between a long list and a work queue.
Illustrative — example risk assessment by likelihood and impact
Payment diversion · Financial misstatement · Unauthorized ERP access · Procurement leakage · Revenue adjustment error · Payroll overpayment
Every risk assessed by likelihood and impact, then ranked so effort follows exposure
Trusted by enterprises to simplify audit, risk, and compliance.
“ARCPaaS™ centralized our audit and compliance activities, allowing us to identify risks faster and stay ahead of regulatory requirements.”
What audit and risk leaders ask.
Audit management, real-time risk visibility and prioritization, and automated compliance tracking and reporting — in one platform rather than three disconnected processes. That is what makes it possible to demonstrate governance rather than assemble it after the fact.
The full content cluster.
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