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 IBM OpenPages Financial Controls Management
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Manage financial controls

Reduce the cost and complexity of compliance with Sarbanes-Oxley and financial reporting regulations with IBM OpenPages Financial Controls Management.

The OpenPages Financial Controls Management module makes compliance procedures more effective and efficient. These tools provide decision-makers with transparency into the state of financial controls and confidence that financial compliance demands are being addressed.
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OpenPages demo tour

Try an interactive product tour of OpenPages to see how easy it is to identify risks, review the latest regulatory requirements and manage workflows.

Gartner® Market Guide to GRC Tools for Assurance Leaders
What you get
Central source for financial controls data Provides a central source for all financial controls and compliance data including entities, processes, accounts, risks, controls, tests and test results. Delivers a holistic view of financial data and compliance activities by leveraging dependency mapping and the sharing of process documentation, as well as associated risks and controls.
Business intelligence and decision support Provides executive management with transparency into the state of compliance with rich, interactive dashboards and pre-built, out-of-the-box reports. The dashboards are easy to configure and provide the user with insightful visuals of data relationships, planning activities and daily tasks. 
Unified compliance process Automates the ongoing scoping, test, review, certification and remediation process to help organizations meet their financial compliance obligations. It also supports gap analyses to identify vulnerabilities and opportunities for improvement.
Features Out-of-the-box workflows

Design, configure and administer workflows to provide users with relevant information. Use workflows to manage financial reporting and compliance activities, assign tasks and notify stakeholders.

 Calculation engine

The calculation engine provides the capability to automate and tailor business requirements, processes and scoping activities.

 Agile UI

The task-focused UI promotes data accuracy. Views may be customized to align with the organization’s document structure and to visualize data in charts and structured formats.
Automate your GRC processes with ease

IBM OpenPages offers you the capability to deploy domain-targeted product modules to meet specific governance, risk, and compliance challenges. Choose the product modules you need within a single integrated environment.

Read the OpenPages solution brief
IBM OpenPages Operational Risk Management IBM OpenPages Regulatory Compliance Management IBM OpenPages Internal Audit Management IBM OpenPages IT Governance IBM OpenPages Third-Party Risk Management IBM OpenPages Model Risk Governance IBM OpenPages Risk Management for ESG IBM OpenPages Business Continuity Management IBM OpenPages Data Privacy Management IBM OpenPages Policy Management
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Book a consultation with an IBM expert to discuss how it can automate your GRC processes with ease.

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More ways to explore See OpenPages in action Documentation IBM GRC Community