After the clean up of the system and to monitor that the system quality does not go bad, continuous control monitoring is needed. It is important that the “false positives” are eliminated in the monitoring process.
Conteliga offers fully automated continuous control monitoring which avoids the “false positives” and distinguish between control exception leading to a risk or not leading to a risk.The monitoring is like a ticketing system, where all the steps taken to fix the issues are captured and visible in a dashboard. The resolution of the conflicts can be documented and even can be marked as “allowed exceptions”. All of these can be visualized in dashboard.