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Description
As easy as spreadsheets, yet the most comprehensive Audit, Risk and Compliance SaaS solution in the market. Best-in-class SOX, ERM, Issues, Documents, Certifications and Resource & Project Management.
Goodbye to spreadsheets / emails / file folders and endless status update meetings. Welcome to easy, real-time results.
Description
FISCAL Technologies employs cutting-edge forensics and machine learning to seamlessly integrate with your ERP system. This solution operates on a continual and preventive basis, streamlining your tasks to enhance efficiency and effectiveness. Over the years, FISCAL Technologies has developed a risk detection methodology that centers on suppliers, allowing for maximum identification of risks as they are introduced into your ERP system. Each supplier and invoice undergoes a thorough forensic examination daily. Furthermore, FISCAL Technologies extends its oversight beyond your P2P data by cross-referencing with external risk registers to uncover additional risks throughout the entire P2P cycle. In today’s environment, where business resilience is crucial, Accounts Payable, Procure-to-Pay, and Shared Service teams face increasing pressure to mitigate risks that could adversely impact the organization. By leveraging these advanced tools, teams can proactively safeguard their operations and maintain organizational integrity.
API Access
Has API
No
API Access
Has API
No
Integrations
Azure Automation
No
Okta
No
Pricing Details
All inclusive bundles for power users and occasional users: 1 - 1000.
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
Audit Prodigy
Founded
2016
Country
United States
Website
auditprodigy.com
Vendor Details
Company Name
FISCAL Technologies
Founded
2002
Country
United States
Website
www.fiscaltec.com
Product Features
Audit
Alerts / Notifications
Yes
Audit Planning
Yes
Compliance Management
Yes
Dashboard
Yes
Exceptions Management
Yes
Forms Management
Yes
Issue Management
Yes
Mobile Access
Yes
Multi-Year Planning
Yes
Risk Assessment
Yes
Workflow Management
Yes
Compliance
Archiving & Retention
No
Artificial Intelligence (AI)
No
Audit Management
Yes
Compliance Tracking
Yes
Controls Testing
Yes
Environmental Compliance
No
FDA Compliance
No
HIPAA Compliance
No
ISO Compliance
Yes
Incident Management
Yes
OSHA Compliance
No
Risk Management
Yes
Sarbanes-Oxley Compliance
Yes
Surveys & Feedback
Yes
Version Control
No
Workflow / Process Automation
Yes
GDPR Compliance
Access Control
Yes
Consent Management
No
Data Mapping
No
Incident Management
Yes
PIA / DPIA
Yes
Policy Management
Yes
Risk Management
Yes
Sensitive Data Identification
No
GRC
Auditing
Yes
Disaster Recovery
Yes
Environmental Compliance
No
IT Risk Management
Yes
Incident Management
Yes
Internal Controls Management
Yes
Operational Risk Management
Yes
Policy Management
Yes
Integrated Risk Management
Audit Management
Yes
Compliance Management
Yes
Dashboard
Yes
Disaster Recovery
Yes
IT Risk Management
Yes
Incident Management
Yes
Operational Risk Management
Yes
Risk Assessment
Yes
Safety Management
No
Vendor Management
Yes
Product Features
Accounts Payable
Approval Process Control
Yes
Bank Reconciliation
No
Cash Management
Yes
Check Writing
No
Duplicate Payment Alert
Yes
Fraud Detection
Yes
General Ledger Entry
No
Vendor Management
Yes
Fraud Detection
Access Security Management
No
Check Fraud Monitoring
Yes
Custom Fraud Parameters
Yes
For Banking
No
For Crypto
No
For Insurance Industry
No
For eCommerce
No
Internal Fraud Monitoring
Yes
Investigator Notes
No
Pattern Recognition
No
Transaction Approval
Yes