CEO/CFO CERTIFICATION APPLICATION
CEO/CFO Certification Application
We’ve created a solution that helped various organizations to automate, integrate, and simplify the implementation process of CEO/CFO certification.

GrayCell 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 Services
Implementation of our Clause 49 compliance software solution enables you to grow your business exponentially and pushes your business digitally in the global market.
Assurance

Our web-based application will provide you the assurance that the key controls are operating effectively.

Robust Control Environment

The CEO/CFO certification application can reduce the probability of fraud by offering you a robust control environment.

Proactive

Our solution will proactively assist in identifying and managing your business risks.

Transparency & Accountability

Our solution will help your business to achieve improved transparency and accountability.

CEO/CFO Certification Process
CEO/CFO CERTIFICATION PROCESS
Key Offerings
compliance manager software

Our CEO/CFO certification application will help your business in

  • Documenting organizational & control owner hierarchies
  • Assessing IT infrastructure requirements for the workflow
  • Mapping self-assessments to specific control owners
  • Hierarchical approval of survey results
  • Configuring approval levels for Survey, Remediation, and Design Certification, and many more…
Contact Us
How Controls Manager Tool
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.

Automation

Utilizes state-of-the-art technology to automate control framework; thus, simplifies the internal controls process to make it easy.

Real-Time Status Check

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.

Minimize Manual Effort

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.

Security

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.

Our Clients

We strive to improve value for clients and enable the pursuit and fulfillment of goals and ambitions.

Why Partner with GrayCell Technologies?

GrayCell Tech 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.

Project Management

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.

Documentation & Review

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.

Control Testing

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.

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CONTACT US
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