🔌 Integration Settings
Connect your systems to enable live data pulls, automated population testing, and real-time monitoring.
Connected systems:
None connected yet
🏢 ERP Systems
SAP S/4HANA
GL balances, journal entries, AP/AR for SOX testing
Not connected
Oracle ERP Cloud
Financial data, SoD conflict detection, AP invoices
Not connected
NetSuite
Revenue, AP, payroll data sync for control testing
Not connected
Microsoft Dynamics 365
Finance & Operations data for audit populations
Not connected
👥 HR & Payroll
Workday HCM
Employee roster, org chart, terminations, payroll
Not connected
ADP Workforce Now
Payroll population for SOX payroll control testing
Not connected
BambooHR
Employee data and termination alerts for access reviews
Not connected
SAP SuccessFactors
Global employee data, role changes, new hire alerts
Not connected
🔐 Identity & Access
Microsoft Entra ID
User access, group memberships, SoD conflict analysis
Not connected
Okta
SSO activity, provisioning, MFA status, access reviews
Not connected
CyberArk PAM
Privileged account usage for ITGC testing
Not connected
SailPoint IIQ
Identity governance, access certifications, violations
Not connected
📊 BI & Reporting
Power BI
Embed dashboards or import BI data into risk reports
Not connected
Tableau
KRI dashboards and control effectiveness reporting
Not connected
Microsoft 365
SharePoint evidence uploads, Outlook email requests
Not connected
Google Workspace
SSO, Drive evidence storage, Sheets data import
Not connected
🎫 ITSM & Ticketing
ServiceNow
IT change management, incident logs for ITGC testing
Not connected
Jira
Development tickets for IT change testing evidence
Not connected
Salesforce
Revenue pipeline, contracts, ASC 606 testing data
Not connected
Zendesk
Customer complaint data for compliance monitoring
Not connected