of time saved in preparing compliance-related documentation
more work performed without increasing headcount
less time spent on audits
Traditional compliance processes are typically manual, fragmented, siloed, and ad-hoc. Significant effort is required to manage initiatives across systems, business units, locations, and stakeholders. And understanding, planning for, and complying with changing regulatory frameworks and industry guidelines adds another layer of complexity.
BlackLine Compliance is an integrated, cloud-based solution for identifying risk and executing control workflows, allowing users to close the gap between control performance and attestation.
Seamlessly link controls to related risks, narratives, and projects, and ensure version control across records.
Compliance supports a wide variety of use cases, including SOX 302 and 404, operational and IT audits, self-assessments, and more. It provides a command center to perform control testing, analyze supporting information, and identify issues.
Centralize risk and controls matrices, projects, audits, and related documentation to enable global visibility and compliance management.
BlackLine Compliance provides real-time reporting on status and action items so nothing slips through the cracks. Stay informed of risks, audits, issues, and remediation activities or drill into details to address specific controls, procedures, and assignments.
Promote audit efficiency and enhance collaboration with a single source of truth for constituents.
BlackLine Compliance reduces dependencies and gives all stakeholders self-service access to compliance tasks, projects, supporting documents, and other activities performed in BlackLine. Limit version control issues and avoid time wasted passing documents back and forth with role-based access, configurable workflows, and embedded segregation of duties.
Senior Manager, Sarbanes-Oxley,
Plant Accounting and Accounts Payable
With BlackLine Compliance, risk-related initiatives and supporting information are unified in a global cloud solution.
“We spent significantly less time on administrative tasks and are able to focus on completing our testing and adding more value to the company.”
As the compliance landscape becomes increasingly complex, effectively managing internal controls is top of mind.