ERT - Enterprise Risk Technologies

Continuous Monitoring

Implement a suite of continuous monitoring routines TM to detect breaches of corporate policy and other data anomalies

Continuous monitoring provides an automated and accurate control mechanism to independently monitor internal controls, analyse transactions and support regulatory compliance.

For over 25 years, ERT has been leading the way in the field of Continuous Monitoring, developing Continuous Monitoring Routines™ (CMRs) for some of the largest corporate and government entities in Australia and New Zealand.

Benefits of Continuous Monitoring Routines ^TM

CMRs allow you to institute a process of end-to-end, automated and regular continuous monitoring that accesses data at its source. In this way, senior management and the board can be kept informed as to what is happening in the business rather than what might be happening.

With CMRs, you can automate your essential audit, fraud and compliance monitoring activities. This allows you to free up valuable staff resources to focus on other tasks.

ERT’s expertly designed CMRs provide a range of benefits:

§ Automation of the import of data at non-peak times

§ Monitoring of your data as often as required

§ Automated exporting of reports

§ Efficient design of programs, building on our vast CMR development experience

§ Knowledge of leading finance and ERP applications

Continuous Monitoring Applications

Continuous Monitoring Routines™ can be developed to detect breaches of corporate policy and other data anomalies across key operational databases, including the specific review of applications, such as, but not limited to:

§ Accounts Payable

§ Purchasing

§ Review of Systems Documentation

§ Liaison with IT

§ Specification of CMRs

§ Automation of Data Extraction and CMR execution

§ Project Management of in-house Continuous Monitoring Developments

Based on your identified business requirements, ERT will work together with you to define an overall strategy, prioritising those areas that will benefit most from the strategic implementation of our solutions.

ERT’s Continuous Monitoring Routines™ are designed to provide you with automation, enhanced functionality, independence and control over your monitoring activities, and most importantly, the ability to reduce risk and improve the bottom line.