Overview

BlackLine Compliance is a cloud-based solution designed to streamline risk management, control workflows, and regulatory compliance. It enables users to manage internal controls, monitor risks, and ensure audit-ready documentation. By automating control testing, attestation, and reporting, BlackLine simplifies compliance processes, enhances efficiency, and offers real-time visibility into audit activities, reducing time spent on manual tasks and audits.

Features and Capabilities

• Centralizes risk, control, and audit documentation.
• Streamlines control testing and attestation workflows.
• Provides real-time risk and compliance status reporting.
• Enhances collaboration with configurable workflows and role-based access.
• Reduces audit preparation time by centralizing supporting documents.
• Facilitates efficient management of SOX 302, 404, and IT audits.
• Supports self-assessments and control remediation activities.
• Ensures version control and reduces errors in documentation.
• Offers global visibility into compliance tasks and projects.
• Automates certification and audit evidence capture.