With hundreds of spreadsheets, documents, and statements, it’s difficult for financial institutions to organize, analyze, and secure financial data. WolfPAC’s Financial Reporting Control Management software provides extensive insight into your data, allowing you to assess your company’s financial health, manage your documentation and financial controls within your risk assessments, and remain compliant with ever-changing regulations.
Our robust solution gives full visibility on your financial controls, and the testing of those controls, on one comprehensive system—allowing you to uncover gaps and the risks of those financial accounts, centralize all your financial reporting information, and maintain your control inventory. With holistically generated reporting, you can quickly and efficiently evaluate where adjustments need to be made to make sure controls are designed effectively, enhance business decisions, and align risks with future initiatives.
WolfPAC’s solution lets you:
- Build customized reports for audit and board presentations
- Easily identify your high risk technologies and ensure appropriate controls are implemented to protect confidential data
- Report on your compliance with regulatory requirements
With consolidated data, you’ll be able to seamlessly navigate between a high-level overview of your organization and an in-depth view of specific risks and procedures to make informed business decisions.
Quickly identify IT threats and gaps with a dashboard view, allowing you to easily track, analyze, and report risks present in your organization
Efficiently identify controls in your security infrastructure to maintain compliance and negate harmful impacts when threats arise
Proactively prepare for cyberattacks by identifying risks and remediating gaps swiftly and efficiently
Our customizable solution helps you keep up with industry standards and requirements to affirm your framework’s strength and security. The implementation of the correct processes will ultimately save you time and resources, enable a faster recovery when risks arise, and protect valuable assets and client relationships.
Explore Our Other Solutions
Business Continuity Management
Analyze threats, prioritize recovery responsibilities, conduct business impact assessments, and create disaster recovery plansFind Out More
Data Security & Privacy Risk Management
Centralize data, verify document controls, detect vulnerabilities, assess risks, build privacy programs, and create threat remediation plansFind Out More
Enterprise Risk Management
Detect risks, streamline data and increase review efficiency, identify KRI gaps, and develop remediation plans enterprise wideFind Out More
Information Technology Risk Management
Consolidate IT security data, identify cybersecurity threats and gaps, and increase resiliencyFind Out More
Regulatory Compliance Risk Management
Generate reports, develop monitoring and audit plans, track federal and state regulatory obligations, analyze risks, and remediate gapsFind Out More
Third-Party Risk Management
Streamline vendor due diligence and contracting, create risk ratings, manage vendor lifecycles, and improve risk-based monitoringFind Out More
Transaction Risk Management
Address transaction execution and fraud vulnerabilities, prioritize control remediation, align costs, and streamline reportingFind Out More