Internal Control Testing & Monitoring

Sage Group provides innovative approaches for Continuous Controls Monitoring (CCM) solutions in applications landscape as an independent mechanism to automatically monitor internal controls effectiveness within key business processes to increase business performance and support compliance.

Our experts enable continuous monitoring by automating sophisticated analytics and embedding audit "best practices" in organizations' business operations, management receives timely notification of anomalies and control breaches, mitigating risks of ineffective or missing controls within application systems.

Our continuous business process monitoring solutions/services include:

  • Independent testing of controls - through transaction analysis at the source level
  • Timely notification to management of controls breakdowns - an "early warning system" of compliance risk, enabling control weaknesses to be fixed before they are reported externally
  • Fraud reduction and improved risk management - through identification of control gaps and weaknesses that can lead to error, abuse and fraud
  • Improvements to efficiency and effectiveness - with potential to increase profitability by containing costs, minimizing losses, and improving revenue collection
  • Extensibility to multiple end-to-end business processes - with independent assurance of controls effectiveness and transaction integrity across the enterprise

HRMonitor™ - First Business Process Monitor is targeted for HR business processes. Implementing HR best practices are not good enough for ensuring successful completion of business processes.

" We See Our Clients
as a group of highly dedicated,
competent and committed individuals
working to solve real and important
organization problems or to pursu
e new opportunities, but who
occasionally are short of time,
lack some specialized knowledge
or process, or are in need of an
alternative perspective which
leads them to call on
our assistance..."

    Service Offerings

  • Business Due Diligence, Process Optimization, Transformation Planning and Execution
  • ERP Implementation, Upgrades, Integration, Staff Augmentation
  • Enterprise application
  • Application development
  • Offsite services
  • Accelerators and Tools
  • Competency centers
  • Tools, Methods and
    Best Practices
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