Yes. We centralize control documentation, testing, and evidence in one place — but we also play nice with legacy tools if you're mid-cycle or not ready to switch.
We integrate directly with systems like GitHub, Okta, Jira, Netsuite, and AWS. Our platform pulls logs, user activity, approvals, and config changes tied to your controls — no more chasing screenshots or forwarding Slack messages.
We support both IT General Controls (access management, change management, backups, etc.) and process-level controls (e.g., journal entry reviews, reconciliations). You can map and track any control that supports financial reporting.