Controls are sampled late
A sample is tested after the period, long after a failure could have been fixed.
Use case
Controls that hold.Reports that stand up.
Controls run against live business data rather than a sample taken at year end, and the report comes out of the same record — so what you publish is what the system actually did.
- Continuous controls
- Evidence attached
- Report from live data
Compliance & Reporting
- Business data
- Validate
- Controls
- Compliance
What gets in the way
Why reporting season is always a scramble.
Evidence is collected twice
Once to do the work, then again to prove it was done.
Reports are rebuilt by hand
Figures are lifted into spreadsheets, where they stop agreeing with the source.
Failures repeat
The same control fails each period because nothing closes the loop.
How Dockly One helps
From the transaction to a figure you can publish.
- Business dataFinance, people and operations
- ValidateCompleteness and accuracy
- ControlsRun continuously
- ComplianceExceptions resolved and evidenced
- ReportingStraight from the record
Dockly products working together
One platform, four products, no integration project.
Key capabilities
Everything a controls function needs to stay ahead.
Control library
Your controls, written down, owned and tested on a schedule you set.
Continuous testing
Controls run against every transaction, not a sample taken at the end.
Evidence on the record
The proof a control passed is kept with the transaction that satisfied it.
Remediation workflow
Failures raised with an owner, a due date and a record of the fix.
Segregation of duties
Who can raise, approve and pay, enforced and reviewable at any time.
Reporting from source
Statutory and management reports built from the live record, not a copy.
Ready to test everytransaction, not a sample?
See how Dockly One runs your controls and reporting.
Request access- Continuous controls
- Evidence attached
- Report from live data