Approva Corporation - Controls Intelligence Software

What is BizRights CCM Platform?

BizRights is a unified platform for automating controls, continuously testing, and monitoring across the enterprise. Controls Intelligence provided through BizRights enables organizations to reduce risk and fraud, improve business operations, and automate compliance.

BizRights CCM Platform

Easy Controls Management

Define and manage a library of controls by assigning owners and locking controls.

Flexible Rule Building

Easily edit business rules or write new rules through a variety of rule templates and the BizRights “Schema Navigator.” Use rule parameters to enforce global standards while still allowing local flexibility.

Proactive Alerting

Proactively notify the right managers immediately when an exception occurs. Each manager receives alerts relevant only to him or her and in a timely way so action can be taken.

Workflow Manager

As risks are identified or exceptions occur, BizRights provides a workflow foundation to facilitate remediation and route issues to the appropriate managers for approval or other action.

Reporting and Publishing Engine

BizRights provides flexible reporting and dashboards, including the capability to automatically push reports out to a repository for audit trail purposes, or to download data in a variety of formats for further analysis.

Supports Largest Most Complex Environments

BizRights contains a data analysis engine which is highly optimized with complex algorithms and processes designed to handle the nuances of the largest, most complicated ERP environments.

Integrates with Other Critical IT Investments

BizRights supports Adapters to connect to all major ERP environments, as well as other important systems such as controls repositories, identity and access management systems, and enterprise reporting solutions.

Unified Platform for a Lower Total Cost of Ownership

By providing a unified platform for automating controls across the enterprise, BizRights is faster to deploy, easier to maintain, and grows with your organization. BizRights leverages the significant investments you have made into your ERP environment and critical business infrastructure.