GrayCell Technologies has developed a solution that will help your business in implementing Clause 49 compliance requirements. This solution will help your organization by not only catering to the compliance requirements but mainly by developing processes. We aim at bringing a positive change in corporate India.
Our unique web-based solution enables the CEO/CFO to have a broader view of the company’s internal controls implementation status via graphical representations at a high level with the ability to drill down to the lowest possible level.
Our solution will help your business in testing IT and process-related controls to reassure management. It will enable you to assess the documentation and the operating effectiveness of the internal controls. Moreover, it will continue to provide management assurance through self-assessment of controls.
Our ServicesOur web-based application will provide you the assurance that the key controls are operating effectively.
The CEO/CFO certification application can reduce the probability of fraud by offering you a robust control environment.
Our solution will proactively assist in identifying and managing your business risks.
Our solution will help your business to achieve improved transparency and accountability.
Revolutionizes Your Business?
From gaining efficiency with pre-existing standards and frameworks to setting up the new ones, the controls manager tool can maintain consistent delivery and improve your business performance.
Utilizes state-of-the-art technology to automate control framework; thus, simplifies the internal controls process to make it easy.
Offers a holistic view of your company’s internal controls status via dashboard, trends, and MIS reports; and helps to link key controls to owners.
Offers a comprehensive database of essential rules and regulations; automates workflow from surveys to report generation, and automates MIS reports for tracking key controls survey status.
Offers secure & limited access to users according to their access rights; converts complex regulatory requirements into actionable security best practices; optimizes your security best practices.
We strive to improve value for clients and enable the pursuit and fulfillment of goals and ambitions.
GrayCell Technologies team focuses on delivering an impeccable digital experience. We have created a simple and robust solution that is effective for controlling your business. Our cost-effective approach will help your business in assessing internal controls and take corrective measures to check deficiencies.
Our solution will help your organization by managing the Clause 49 requirements such as control executions, audit coordination, evidence collection, and necessary reporting of key controls.
Our cutting-edge tool will help you to document controls, SOP, flowcharts, and narratives; define test cases & test plans; create risk & control matrix; if required, plan the remediation/mitigation activity.
Our CEO/CFO certification application will assist you in developing control framework, performing key control testing, and independently evaluating the design and operative effectiveness of internal controls.
COVID-19 pandemic has already affected the global economy negatively. In this unprecedented situation, companies must realize the importance of executing and documenting internal...
October 30, 2020 / Posted by
Sarbanes-Oxley Act, popularly known as the SOX Act, was made to protect shareholders and the public from accounting errors as well as fraudulent...
June 20, 2020 / Posted by
The US federal law passed the SOX Act, which states that the public companies in the US must comply with the regulation. SOX...
May 20, 2020 / Posted by