Financial Reporting Control Management

Build customized reports, implement financial statement reporting controls, and monitor compliance requirements

WolfPAC > Solutions > Financial Reporting Control Management

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.

Analyze

Analyze

Quickly identify IT threats and gaps with a dashboard view, allowing you to easily track, analyze, and report risks present in your organization

Identify

Identify

Efficiently identify controls in your security infrastructure to maintain compliance and negate harmful impacts when threats arise

Remediate

Remediate

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.

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