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Products-MetricStream

Achieve Sustainable and Simplified SOX Compliance with MetricStream

Centralized Compliance Framework Enabling Efficient Mapping of Relationships

MetricStream SOX Compliance Management software offers a centralized compliance framework that allows you to efficiently map relationships within your organization's SOX compliance program. This framework covers processes, risks, controls, financial accounts, financial statement assertions, evidence, questionnaires, and tests. By organizing this data into appropriate hierarchies and mapping the relationships between various elements, you can streamline your compliance efforts and ensure a comprehensive approach to regulatory requirements.

Comprehensive Approach to Risk Assessments

With MetricStream's SOX Compliance Management software, you can plan and schedule risk assessments, define scopes, and assign responsibilities to owners. Assess risks based on impact and likelihood, rate control effectiveness, and document inherent and residual risk ratings. The Risk and Control Matrix provides a holistic view of your compliance program, including risks, controls, control effectiveness, test results, assertions, and frequency of control testing. This comprehensive approach to risk assessments ensures that your organization is well-prepared to address potential compliance issues.

Streamlined Control Testing and Documentation Processes

MetricStream enables you to plan and design control tests, define test owners, schedules, scope, and frequency with ease. You can efficiently search and select controls for testing, assign them to control owners, and utilize standard templates for conducting control tests. By storing these documents centrally and providing secure access through role-based landing pages, you can streamline control testing and documentation processes, leading to more effective compliance management.

Efficient Management of SOX Certifications

MetricStream's SOX Compliance Management software facilitates the creation of plans, questionnaires, and schedules for certifications based on SOX Section 302 and 404. Additionally, it provides a SOX 302 sub-certification report that offers management teams assurance that internal control duties have been performed at subordinate levels. By efficiently managing SOX certifications, your organization can demonstrate compliance and instill confidence in stakeholders.

Swifter Remediation of Issues with Automated Workflows

Accelerate remediation action plans through automated workflows, notifications, and reporting processes with MetricStream's SOX Compliance Management software. Review issues marked for disclosure and route them to the disclosure committee for recommendations and inclusion in regulatory filings. Leveraging AI/ML capabilities, the software quickly identifies and recommends issues, classifies them, and suggests action plans based on relationships. This streamlined approach to issue remediation enhances your compliance efforts.

Effective Monitoring with Intuitive Dashboards and Reports

Monitor the status of control design, process ownership, evaluation plans, test results, and other key factors through intuitive dashboards and reports provided by MetricStream's SOX Compliance Management software. These graphical representations allow you to track and visualize data at finer levels of detail, providing a comprehensive view of your compliance program. By utilizing key control metric cards, you can effectively track the status of controls and ensure compliance with regulatory requirements.

Business Benefits of MetricStream's SOX Compliance Management Software

By leveraging MetricStream's SOX Compliance Management software, organizations can gain confidence in their compliance efforts through a unified approach to risk and control data management across financial processes. This approach helps reduce compliance efforts and costs by rationalizing controls using a risk-based methodology, ultimately increasing investor confidence by providing accurate, reliable data on control testing, certifications, and issue resolution. Strengthening trust and credibility with stakeholders, the software ensures assured compliance and timely reporting, positioning organizations for long-term success in the regulatory landscape.

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Enhancing Business Performance with MetricStream Operational Risk Management Software

Comprehensive Risk Management Discipline

MetricStream Operational Risk Management software is designed to provide a comprehensive set of capabilities that enable organizations to follow a robust risk management discipline. By leveraging the MetricStream Platform, this software promotes a pervasive approach to operational risk management (ORM) and fosters collaboration across all business functions, from executives to risk managers and business process owners. Through the utilization of an effective ORM tool, businesses can drive risk-intelligent, real-time decisions that accelerate business performance and reduce losses.

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Maximizing Governance, Risk, and Compliance with MetricStream at Siemens Energy

Introduction to MetricStream

MetricStream is a leading provider of GRC (Governance, Risk, and Compliance) solutions, helping organizations like Siemens Energy effectively manage their risk and compliance processes. With a comprehensive suite of products, MetricStream offers ConnectedGRC, BusinessGRC, CyberGRC, and ESGRC solutions to address various aspects of risk and compliance management. By leveraging MetricStream's Enterprise Risk Management Software, Operational Risk Management Software, Cyber Risk Management Software, and Compliance Management Software, organizations can streamline their GRC processes, enhance operational resilience, and ensure regulatory compliance.

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Ensuring Compliance and Support with MetricStream Customer Agreements

Understanding MetricStream Customer Agreements

MetricStream Customer Agreements are crucial documents that outline the relationship between MetricStream and its customers. These agreements encompass two main types: Cloud Subscription Agreements and Professional Services Agreements. The Cloud Subscription Agreement delineates key aspects such as the Service Level Agreement (SLA), Acceptable Use Policy, Standard Support and Maintenance Services, and details regarding MetricStream Product Releases & Product Support.

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MetricStream: Revolutionizing Enterprise GRC and Audit Solutions - Award-Winning Leader by Chartis RiskTech100

MetricStream's Success in the Industry

MetricStream, a global market leader in integrated risk management and governance, risk, and compliance solutions, has achieved remarkable success by being recognized in the 2025 Chartis RiskTech100® report. Among the esteemed leaders like Moody's, SAS, and Oracle, MetricStream ranked 12th, showcasing the company's exceptional performance and commitment to excellence in the industry. Additionally, MetricStream was singled out as the category winner in the Enterprise GRC and Audit sectors, underscoring its unparalleled expertise and innovative solutions.

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Driving Operational Resilience and Compliance in the Banking & Financial Services Industry with MetricStream Solutions

Introduction to MetricStream Solutions for Banking & Financial Services Industry

The banking and financial services industry is characterized by a complex regulatory landscape, evolving risks, and a growing need for operational resilience to mitigate cyber threats and ensure compliance. MetricStream offers comprehensive solutions tailored to address the unique governance, risk management, and compliance (GRC) challenges faced by organizations in this sector. These solutions enable firms to categorize risks based on Basel standards, streamline compliance management, strengthen cyber risk posture, and optimize third-party risk management.

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