Internal Auditor

You are the third line of defense. You likely report into your enterprise’s audit committee – facing their scrutiny on a quarterly basis. And more than likely your access to implementation resources is limited. Especially resources aligned with IT and data analytics. So how can you use the power of analytics to test internal controls?  CTRLmatters. For a low monthly subscription, you can keep your CFO happy, and with a proven solution that utilizes hundreds of analytics, your audit committee will be thrilled. See how CTRLmatters can reinforce your enterprise’s third of line defense.  

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