Enterprise Risk Protection

Protect Your Business
from Financial Risk

AI-powered risk management that detects fraud, ensures compliance, and automates audit processes. Prevent losses before they happen with 24/7 intelligent monitoring.

Enterprise-Grade Risk Protection

Detect threats before they become losses. Our AI monitors 100% of transactions 24/7, identifying anomalies and fraud patterns that traditional controls miss.

$890K Average

Fraud losses prevented per year

Real-time anomaly detection

99.2% Accuracy

Fraud detection rate with minimal false positives

AI-powered pattern recognition

80% Faster Audits

Automated compliance reporting and audit trails

From weeks to days

Comprehensive Risk Management Capabilities

AI Fraud Detection

Detect Fraud Before It Costs You Millions

Our AI analyzes transaction patterns, vendor behavior, and employee actions to detect fraud in real-time. From duplicate payments to fictitious vendors, we catch what audits miss.

  • Duplicate payment detection (99.5% accuracy)
  • Fictitious vendor and ghost employee identification
  • Invoice manipulation and overbilling detection
  • Expense report fraud and policy violations
  • Procurement fraud (bid rigging, kickbacks, collusion)
  • Payroll fraud (time theft, unauthorized bonuses)
  • Real-time alerts with fraud likelihood scoring

[Fraud Detection Dashboard]

Real-time anomaly alerts with risk scores

[Compliance Dashboard]

Automated SOX, GDPR, HIPAA monitoring

Compliance Automation

Automate Compliance & Regulatory Reporting

Stay compliant with SOX, GDPR, HIPAA, and industry regulations automatically. Our platform monitors controls, generates audit reports, and alerts you to compliance violations in real-time.

  • SOX 404 compliance automation and control testing
  • GDPR data privacy monitoring and reporting
  • HIPAA compliance for healthcare organizations
  • PCI DSS compliance for payment data
  • Segregation of Duties (SoD) violation detection
  • Access control monitoring and privilege escalation alerts
  • Automated compliance reporting for auditors
Audit Automation

Accelerate Audits with Complete Audit Trails

Eliminate weeks of manual audit preparation. Our platform maintains comprehensive audit trails and generates audit-ready reports instantly, reducing audit time by 80%.

  • Complete transaction audit trails (who, what, when, why)
  • Automated journal entry testing and anomaly detection
  • Account reconciliation automation
  • User access audit logs and privilege tracking
  • Change management audit trails (all system changes logged)
  • Instant audit report generation (GL, AP, AR, payroll)
  • Audit sampling and population analysis

[Audit Trail Viewer]

Complete transaction history and logs

[Access Control Monitor]

SoD violations and privilege escalation

Access Control

Monitor User Access & Prevent Privilege Abuse

Ensure proper access controls and detect unauthorized privilege escalation. Our platform continuously monitors user access, identifies SoD violations, and alerts on suspicious activity.

  • Real-time Segregation of Duties (SoD) violation detection
  • Toxic combinations identification (e.g., create vendor + pay vendor)
  • Privilege escalation and unauthorized access alerts
  • Dormant account identification and cleanup
  • Emergency access monitoring (fire accounts)
  • Role-based access review automation
  • User activity anomaly detection (unusual hours, locations)

Risks We Detect & Prevent

Real fraud scenarios our AI has detected and prevented for our customers.

Duplicate Payments

$2.3M recovered

Same invoice paid multiple times to different accounts

Fictitious Vendors

$890K prevented

Fake vendors created by employees for fraudulent payments

Invoice Overbilling

$1.2M detected

Vendors charging above contracted rates

Expense Report Fraud

$340K caught

Duplicate expenses, personal expenses claimed as business

Payroll Fraud

$450K stopped

Ghost employees, unauthorized bonuses, time theft

Bid Rigging

$1.8M saved

Collusion between vendors in procurement process

Check Tampering

$125K prevented

Check amounts altered after approval

Credit Card Fraud

$280K blocked

Unauthorized P-card purchases and cash advances

Asset Misappropriation

$670K recovered

Company assets stolen or misused

$8.5M+ Average Fraud Losses Prevented

Organizations using ProfitGuard Risk Management prevent an average of $890K-$8.5M in fraud losses annually, with 99.2% detection accuracy and <5% false positive rate.

Regulatory Compliance Supported

SOX 404

Internal controls over financial reporting

GDPR

EU data privacy and protection

HIPAA

Healthcare data protection

PCI DSS

Payment card data security

SOC 2

Service organization controls

ISO 27001

Information security management

FCPA

Foreign Corrupt Practices Act

CCPA

California consumer privacy

GLBA

Financial privacy requirements

FISMA

Federal information security

NIST

Cybersecurity framework

Basel III

Banking regulations

Risk Management Use Cases

Internal Audit

Challenge:

Manual sampling and testing is time-consuming and misses fraud

ProfitGuard Solution:

100% transaction monitoring, automated audit sampling, instant audit reports

80% faster audits, 10X more transactions tested

External Audit Support

Challenge:

Weeks spent preparing documentation for external auditors

ProfitGuard Solution:

Audit-ready reports, complete audit trails, automated controls testing

3 days instead of 3 weeks for audit prep

Fraud Investigation

Challenge:

Fraud discovered months after occurrence, trail is cold

ProfitGuard Solution:

Real-time fraud detection, forensic analysis tools, suspicious pattern alerts

Fraud detected within hours, not months

Compliance Monitoring

Challenge:

Manual compliance checks are periodic and incomplete

ProfitGuard Solution:

Continuous compliance monitoring, real-time violation alerts, automated reporting

100% compliance coverage, zero audit findings

Whistleblower Follow-up

Challenge:

Investigating whistleblower claims requires weeks of data gathering

ProfitGuard Solution:

Instant transaction analysis, pattern detection, related party identification

Investigate claims in hours with complete evidence

M&A Due Diligence

Challenge:

Need to quickly assess target company financial integrity

ProfitGuard Solution:

Rapid fraud risk assessment, control weakness identification, compliance gaps

Accelerated due diligence, reduce acquisition risk

Enterprise-Grade Security & Integration

ProfitGuard Risk Management integrates with your ERP, audit tools, and security systems to provide comprehensive risk coverage without disrupting operations.

SAP S/4HANA & SAP GRC
Oracle ERP & Oracle GRC
Microsoft Dynamics 365
ServiceNow GRC
BlackLine
ACL Analytics
IDEA Data Analysis
Splunk
Active Directory

SOC 2 Type II & ISO 27001 Certified

Our platform meets the highest security and compliance standards, with annual audits and continuous monitoring to protect your most sensitive data.

Protect Your Business from Financial Risk

Join enterprise risk and compliance teams who've prevented $890K+ in fraud losses annually. See your risk exposure in 14 days—free trial, no credit card required.

14-day trial • No credit card required • 99.2% fraud detection accuracy

Risk Management & Compliance | AI Fraud Detection | ZYNOVIQ PROFITGUARD