Continuous Compliance
Monitoring
Always-on monitoring of financial, operational, and IT controls using governed AI agents with real-time telemetry and audit evidence.
Move from periodic, manual controls testing to continuous, automated assurance.
Proactive Control Oversight
Continuous Compliance Monitoring (CCM) is an autonomous control evaluation solution built on Moderor.ai that enables always-on monitoring of financial, operational, and IT controls. By orchestrating agents across ERP, IAM, and transactional systems, CCM continuously evaluates control effectiveness, detects violations, and routes exceptions for review. All findings, approvals, and remediation steps are captured with full telemetry and audit-ready traceability.
Workflow Steps
Controls and thresholds are defined
Moderor agents continuously pull and analyze data
Violations and anomalies are detected
Alerts are routed to control owners
Remediation actions are tracked
Audit-ready evidence is recorded
KPIs Improved
Control effectiveness
Time to detect violations
Remediation cycle time
Audit readiness
Telemetry Available
Transactions evaluated
Risk scores generated
Overrides and approvals
Decision outcomes
Systems Involved
Proactive Control Oversight
Proactive Control Oversight
Continuous Compliance Monitoring (CCM) is an autonomous control evaluation solution built on Moderor.ai that enables always-on monitoring of financial, operational, and IT controls. By orchestrating agents across ERP, IAM, and transactional systems, CCM continuously evaluates control effectiveness, detects violations, and routes exceptions for review. All findings, approvals, and remediation steps are captured with full telemetry and audit-ready traceability.
Systems Involved
Workflow Steps
Controls and thresholds are defined
Moderor agents continuously pull and analyze data
Violations and anomalies are detected
Alerts are routed to control owners
Remediation actions are tracked
Audit-ready evidence is recorded
Workflow Steps
Controls and thresholds are defined
Moderor agents continuously pull and analyze data
Violations and anomalies are detected
Alerts are routed to control owners
Remediation actions are tracked
Audit-ready evidence is recorded
KPIs Improved
Control effectiveness
Time to detect violations
Remediation cycle time
Audit readiness
KPIs Improved
Control effectiveness
Time to detect violations
Remediation cycle time
Audit readiness
Telemetry Available
Transactions evaluated
Risk scores generated
Overrides and approvals
Decision outcomes
Telemetry Available
Transactions evaluated
Risk scores generated
Overrides and approvals
Decision outcomes
Proactive Control Oversight
Proactive Control Oversight
Continuous Compliance Monitoring (CCM) is an autonomous control evaluation solution built on Moderor.ai that enables always-on monitoring of financial, operational, and IT controls. By orchestrating agents across ERP, IAM, and transactional systems, CCM continuously evaluates control effectiveness, detects violations, and routes exceptions for review. All findings, approvals, and remediation steps are captured with full telemetry and audit-ready traceability.
Continuous Compliance
Monitoring
Always-on monitoring of financial, operational, and IT controls using governed AI agents with real-time telemetry and audit evidence.
Move from periodic, manual controls testing to continuous, automated assurance.
Workflow Steps
Controls and thresholds are defined
Moderor agents continuously pull and analyze data
Violations and anomalies are detected
Alerts are routed to control owners
Remediation actions are tracked
Audit-ready evidence is recorded
KPIs Improved
Control effectiveness
Time to detect violations
Remediation cycle time
Audit readiness
Telemetry Available
Transactions evaluated
Risk scores generated
Overrides and approvals
Decision outcomes