Connect 600+ Enterprise Integrations Without Custom Code
Bypass fragmented data silos by instantly unifying your ERP, HR, and legacy systems through 600+ prebuilt connectors without draining IT resources.
AI-Powered GRC Software for Continuous Monitoring and Audit Readiness
Smarter Testing. Faster Audits. Stronger Compliance.
EagleEye365® is a cloud-native, low-code GRC platform built to automate SOX compliance, internal audit, enterprise risk management, evidence validation, and control testing through continuous monitoring, real-time visibility, and full-population analysis.
What You Gain
Built by audit and risk professionals, EagleEye365® helps organizations move beyond manual sampling through continuous monitoring, and no-code automation. Connect to more than 600 enterprise systems to gain real-time visibility across your governance, risk, and compliance programs.
Stay Continuously Audit Ready
Capture complete evidence lineage, version control, and full system-generated audit trails.
Protect 100% of Your Data, Not Just a Sample Size
Move beyond traditional sample testing with continuous monitoring across 100% of available data and receive real-time exception alerts.
See Real Value and True ROI Within 30 Days
Deploy in as little as 30 days using modular architecture and preconfigured templates.
Empower Your Risk Team to Build Workflows Independently
Avoid backlogged IT developer queues by using a drag-and-drop, no-code interface that lets risk professionals design and deploy control tests themselves.
Scale Securely on an Infrastructure Built for Tomorrow
Prevent performance drag from exploding data volumes with a secure, Azure-hosted, containerized framework built for automatic scaling and enterprise resilience.
Lead with Governance Excellence and Master Compliance, Your Way.
You don't have to overhaul your operations to meet strict standards like SOX, NIST, ISO 27001, or GDPR. Whether you're strengthening compliance programs, modernizing Internal Audit, or scaling Enterprise Risk Management (ERM) across the organization, EagleEye365® helps unify risks, controls, assessments, and audit requirements within a single platform. With automated tracking and instant, audit-ready data at your fingertips, you eliminate manual spreadsheets, protect your organization from blind spots, and confidently prove compliance to stakeholders without the last-minute scramble.
01 SOX Compliance
SOX Compliance
01- Automated control testing across full-populations
- Real-time dashboards for control status and exceptions
- Configurable workflows for certification, evidence collection, and approvals
02 Internal Audit
Internal Audit
02- Risk based audit planning and optimized scoping
- Fieldwork tracking, test documentation, and issue management
- Continuous auditing with real-time reporting and executive dashboards
03 Enterprise Risk Management
Enterprise Risk Management
03- Dynamic risk registers and configurable heatmaps
- AI powered risk scoring and predictive modeling
- Real-time monitoring of key-risk indicators
Core Capabilities for Executive Risk & Compliance Leaders
Maximize Financial Integrity & Cost Efficiency
Streamline your SOX compliance automation and protect your margins by shifting away from costly manual sampling.
- Full-Population Control Testing: Instantly test 100% of your transactional data instead of small samples, reducing detection risk to near zero.
- Continuous Controls Monitoring (CCM): Keep a live pulse on financial controls to catch variances and anomalies before they impact your balance sheet.
Accelerate Audit Cycles & Eliminate Fatigue
Transform your internal audit function from a reactive scramble into an intelligent, continuous auditing workflow.
- Reduce Evidence Collection by Up to 70%: Save hundreds of hours by pulling audit evidence directly from over 600 data sources.
- Audit-Ready Documentation: Maintain a centralized repository with fully versioned trails, ensuring your team is ready for external regulators on day one.
Predictive Risk Oversight & Multi-Framework Agility
Shift from defensive mitigation to proactive governance. Seamlessly map a single control to multiple global compliance standards.
- Predictive Risk Scoring: Leverage AI-driven anomaly detection and live alerts to surface emerging operational risks before they escalate.
- Unified GRC Framework: Harmonize overlapping requirements across NIST, ISO 27001, HIPAA, and GDPR to eliminate redundant testing across your enterprise.
The Proof is in Your Performance.
Achieve measurable performance gains across control testing, risk coverage, audit readiness, and operational efficiency.
Automated Control Testing
Automated control testing reduces internal workload and shortens review cycles
Effort Reduction Rate 65%
Centralized repository and automated data
Centralized repository & automated data pulls eliminate back & forth with control owners
Evidence Gathering Reduction Rate 70%
Full-Population Testing
Full-population testing surfaces exceptions across all transactions, not just samples
Control Coverage 99.5%
Real-Time Report Generation
Dashboards and reports are generated automatically and updated in real-time
faster reporting cycles 75%
30-Day average deployment
Phased rollout using cloud-native architecture and prebuilt templates ensures fast time to value with minimal disruption
Significant cost savings
Automation reduces external spend and lowers the cost of ongoing compliance operations
5x to 10x return on investment
Most enterprises achieve full ROI within 12 to 24 months through automation and efficiency gains
EagleEye365® replaces fragmented, manual workflows with connected, real-time processes that improve visibility and reduce costs.
EagleEye365® seamlessly integrates with your existing enterprise systems to automate and elevate your compliance, audit, and risk management processes. By driving operational efficiency and surfacing real-time insights across your entire organization, the platform delivers total oversight without ever disrupting your daily operations.
Frictionless Deployment, Immediate Visibility
600+ Prebuilt Connectors
Instantly build secure cross-platform data pipelines across your ecosystem, including ERPs, CRMs, HR systems, identity, ITSM, data warehouse, and legacy platforms. Integrations are built in and immediately available.
Phased 30 Day Deployment
Bypass implementation fatigue and accelerate adoption with preconfigured risk, control, and audit frameworks tailored to your industry standards, helping teams get started faster and realize value sooner.
Issue & Remediation Management
Assign ownership, streamline escalation paths, and track progress with greater visibility, enabling teams to resolve issues faster, reduce risk exposure, and maintain audit readiness.
Built on Azure
Access a cloud-based environment designed to help your organization manage growing compliance, audit, and risk management demands while maintaining performance, reliability, and data protection.
Seamless GRC integration
With data synchronization, open APIs, and a flexible modular architecture, enable seamless information flow between systems, improve collaboration, and make faster, more informed decisions without replacing the platforms you already use.
10 Steps to a Stress-Free Audit
Cut audit stress with 10 clear steps for smooth SOX compliance. Claim your checklist now and walk into your next audit with confidence.
Real-World Use Stories
Discover how leading manufacturing companies have transformed their operations through strategic GRC implementation and achieved measurable results.
Dynamic Risk Register
Likelihood → UA FR AC DB
Impact →
Risk Summary
Critical Risks3
High Risk7
Total Cntrols247
Failed Login Attempts
Critical Risks1247
Backup Completion
Warning87%
Live Activity Feed
Success: User account successfully updated2m ago
Warning: Backup process delayed beyond threshold5m ago
Critical: Multiple Failed login attempts detected8m ago
Infor: AI model updated risk scores for 47 controls12m ago
Overall Risk
0.32Low
Current
Capacity
Governance, Risk, and Compliance
SOX Compliance Automation
Challenge:Fragmented controls and manual processes hindered audit efficiency and NIST-SOX alignment.
Solution:
- AI-driven testing for key NIST 800-171 controls
- Shared control framework to unify SOX and NIST efforts
- Predictive alerts and automated evidence capture
- Real-time dashboards with compliance health scores
- Intelligent mapping across regulatory obligations
✓Impact Achieved: Reduced manual effort by 65% and accelerated SOX testing by 40%.
Read MoreRisk Based Audit Planning
7.2
Improving ↑
Trend
Confidence94%
Executive Dashboard
No Risk 94%
Audit Controls
Critical Risks 87%
On Time Delivery
Medium Risk 92%
Issue Resolution
Normal 89%
Risk Mitigation
Internal Audit & Compliance Automation
Internal Audit Modernization
Challenge:Manual, inconsistent audit processes with no centralized visibility or automation.
Solution:
- Automated access reviews and control testing workflows
- AI-assisted exception tagging and audit traceability
- Centralized audit hub with multi-framework alignment
- Real-time dashboards showing control trends and audit metrics
- Reusable controls across SOX, SOC, and NIST initiatives
✓Impact Achieved: Reduced manual testing by 60% and audit prep time by 50%.
Read MoreLive Control Monitoring
Access Control: User provisioning validated2m ago
Change Management: Approval workflow triggered5m ago
Financial Reporting: Journal entry exception flagged8m ago
ITGC: Backup verification completed successfully12m ago
Dynamic Risk Heatmap
LikelihoodImpact
Key Risk-Indicators
92%SOX
2.3RISK
Real-Time Key Risk Indicators
HighCyber Threat Level
94%Compliance Score
LowOperational Risk
MediumMarket Volatility
Enterprise Risk Management
ERM Enablement
Challenge:Siloed risk data and manual reporting hindered visibility and accountability.
Solution:
- Centralized risk register with AI-driven scoring and heatmaps
- Automated task routing and real-time ownership tracking
- Linked risks to control testing outcomes for continuous insight
- Predictive dashboards for emerging exposures and unresolved risks
- Automated Board-level reporting with dynamic risk intelligence
✓Impact Achieved: Achieved 45% faster issue remediation and strategic ERM visibility.
Read MoreScale With Security
Data & Performance Disclaimers: All performance metrics, including the 45% faster remediation, 70% reduction in evidence gathering, and 30-day deployment timelines, are based on internal EagleEye365® case studies and historical client data. Actual results may vary depending on organization size, system architecture, and the scope of the framework.
