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Cura’s Financial Controls Management software solution enables organizations to create a synchronized system of financial controls to facilitate operational transparency and ensure compliance with worldwide financial reporting regulations including the Sarbanes-Oxley Act (SOX), Bill 198, CLERP 9, JSOX, Combined Code, Clause 49 and others.

Leading organizations worldwide rely on Cura Software to create a control environment that sets the tone for the organization and enforces policies and procedures throughout. Cura’s assessment capabilities help to identify and analyze risks, allowing stakeholders to develop, implement and test internal controls. Powerful monitoring and workflow capabilities ensure problem areas are discovered quickly and routed to the appropriate person for action.

Cura combines powerful financial controls management capabilities into a flexible solution that streamlines processes and reduces errors versus manual methods. Specific features and benefits include:

  • Interactive dashboards and reports provide real-time visibility into the state of financial controls management to all levels of the organization. Learn More…
  • Unparalleled flexibility enables business users to configure the system to perfectly match an organization’s existing internal controls processes and best practices. Learn More…
  • Tasks, notifications and escalations alert users and managers when tasks need to be performed or when issues occur. Learn More…
  • Surveys allow organizations to conduct enterprise-wide self-assessments, reviews and more. Learn More…
  • Integration with continuous controls monitoring applications incorporated automated test information into Cura’s internal controls repository.
  • Roles-based security and audit trails ensures the integrity of data and tracks all changes to records in the system.
  • Flexible deployment options allow organizations to host compliance information on-premise or deploy in the cloud as a hosted solution. Learn More…

Cura’s Financial Controls Management solution is available as standalone applications or as an add-on module to a more comprehensive implementation based on the Cura Enterprise GRC Platform, a common infrastructure for organizations to manage Governance, Risk and Compliance information on an enterprise-wide basis. With integrated reporting/dashboards, full audit support, and more, the Cura Enterprise GRC Platform is the complete solution for Governance, Risk and Compliance requirements.

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