ATOM Governance and Compliance

Real-time policy compliance and workflow capabilities in ATOM offer organizations the corporate governance tools they need to establish, maintain and monitor compliance within multiple regulatory frameworks, including Sarbanes-Oxley, Basel, Dodd-Frank and IFRS/GAAP.

Functionality:

• Integrated policy tracking and storage for governance policies
• Comprehensive limit and alert system for key transactions
• Integrated audit for all activity
• Reporting and business intelligence for compliance
• Division of responsibility support for key transaction activities
• Automation of activities including exceptions

Benefits:

• Ensures domestic and international regulatory standards compliance
• Facilitates effective compliance with company standards and policies
• Supports external audit reviews