CODA Manager - Governance, risk & compliance management

Automating processes, managing risk, co-ordinating internal controls and supporting compliance.

UNIT4's proven CODA software solutions (Architect, Manager and Assessor) can be used individually to address specific aspects of enterprise governance. But combined together, they offer an even stronger, end-to-end approach to address these important issues.

They will help with: completing key business activities more simply, efficiently and consistently; embedding best practice into day-to-day operations to support preventative risk management; improving the effectiveness and delivery of internal controls programmes; and achieving the level of simple, controlled compliance that you need.

Now you can make key processes and accounting activities more visible, repeatable, controlled and auditable with our CODA process control software solutions to:

• deliver simpler, more efficient and consistent finance processes
• support an embedded-best-practice approach to risk management
• enable more effective and co-ordinated internal controls programmes
• achieve simple, controlled compliance with demanding new regulatory regimes.

These solutions have been developed by combining our innovative process control tools with proven Microsoft® technologies and applying expertise from partners. The resulting software helps any organisation (commercial or public sector) to:

• Design & Test
• Automate & Standardise
• Document & Monitor

their processes and controls – either in response to specific legislation or just for better internal management and co-ordination.