Automated Controls Monitoring
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Automate IT, Finance, Application, and Cyber controls
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Workflow business tasks
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Real-time monitoring of business responsibilities and tasks
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Automate tasks and alerts per business requirements
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Customize dashboard reporting for executive management oversight
SOX/Audit/ERM Implementations
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Customize Workiva SOX/Audit/ERM products based on customer requirements
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Workflow audit request and control test
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Integrate risk and control reporting throughout the application
User Access Review Automation
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Using Workiva's WDATA, we apply our integration software and proprietary solutions to resolve UAR deficiencies
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Daily updates of source listings to WDATA and integrations to 3rd party ticketing systems allows for proactive execution
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Workiva platform provides the operating console and audit trail
Data Integrations
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Enable 3rd party application connection leveraging WDATA and Fastrics' own proprietary integration software
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Automate the workflow of data sets to spreadsheets, presentations, and reports
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Interface Workiva data to external SaaS applications
WDATA and Chains Support
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​Table and Query Support
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Chains Support
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Scripting Support
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Data Connection Support
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Managed services as needed
Dashboards and Reporting
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Develop executive-level dashboarding for business insight
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Automate key report generation and reduce manual reporting efforts
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Integrate dashboarding and reporting throughout all Workiva modules and data sets