RiskForge finds the errors in your financial data and fixes them before they cost you.
RiskForge continuously analyses the financial data across your business systems, finds errors, inconsistencies and control gaps the moment they appear, and resolves them in the connected systems before they become financial loss. Controls stop being manual checklists and start running themselves. And when anyone needs the data, it is there in one click. SAP, Jira, ServiceNow, Azure DevOps, Odoo, Entra ID and Azure Cloud run today, tested with live data; Zoho, Oracle NetSuite, Dynamics or any other system connects in days on the same framework of objectives, risks, controls and failure modes.
Live & data-testedSAPJiraServiceNowAzure DevOpsOdooEntra IDAzure CloudIn daysZohoOracle NetSuiteDynamicsQuickBooks
Findings usually arrive weeks after the money has left.
Classic GRC reports last month. Process mining shows patterns after the fact. By the time either speaks, the payment has cleared. RiskForge puts together two things no established tool combines, as more than GRC and deliberately narrower: everything that decides your financials, including the IT and cyber dependencies, and nothing that does not.
Independent, so it can't be silenced
RiskForge watches your SAP world without depending on it. The system under audit can never switch off, blind or overrule its own auditor. Your assurance does not sit inside the thing it is meant to check.
It acts in real time
The instant a high-risk transaction is attempted, RiskForge can hold it before the money moves and route it to the right person to release or reject. Not a report next month. A stop, now.
It watches everything, learns your business and steps in when it matters.
Watches everything
Every transaction, every change, every access event across your SAP world, as it happens. Not a sample, not last month. All of it, all the time.
Learns your business
RiskForge learns each person's and each process's usual pattern from real activity, so a payment to a brand-new supplier at midnight stands out, while a genuinely busy year-end close does not trigger false alarms. The more of your data it sees, the fewer false alarms it raises.
Steps in
You choose, per process: have RiskForge hold a high-risk transaction before it posts and route it for a quick yes or no, or simply flag it for review. Either way, nothing slips by unseen.
Three layers of coverage on one platform.
Financial processes
Purchase-to-pay, order-to-cash, record-to-report and treasury: payment runs, journal entries, vendor master changes, credit memos.
IT general controls
The ITGC areas auditors actually test: access management, change management and IT operations. Everything a classic GRC suite checks is included as the baseline, and RiskForge brings your access, change and IT-operations world together so nothing falls between the tools.
Financially-scoped cyber
The cyber events that actually move money: privileged-access anomalies on payment-capable accounts, and suspicious sessions and logins with a direct line to the financial statements. Not a SIEM, just the part of cyber your auditor and your CFO care about.
Audit intelligence
ForgeIQ runs across all three layers: ask any of it in plain language and get answers, or audit-ready, framework-mapped evidence packages on demand, always scoped to your role. The proof your auditors ask for is ready whenever you need it, for any period.
Runs with the software you already use.
One canonical data model, connectors in and out. SAP, Jira, ServiceNow, Azure DevOps, Odoo, Entra ID and Azure Cloud run today, tested with live data. A new system comes online in days, because every connector maps into the same framework of objectives, risks, controls and technology-framed failure modes.
Live today, tested with data
SAP S/4HANA and ECC, Jira, ServiceNow, Azure DevOps, Odoo, Entra ID and Azure Cloud, running end to end with live data.
Extendable in days
Zoho, Oracle NetSuite, Microsoft Dynamics and others onboard in days on the same framework of objectives, risks, controls and failure modes per technology.
Anything with an API
Anything with an API or a database can feed RiskForge and receive resolutions back. If your system is not listed, ask us.
What slips through costs real money.
of annual revenue is lost to fraud in a typical organisation (ACFE, Report to the Nations).
median loss per case, and most schemes run for months before anyone notices.
errors, duplicate payments and leakage: far more frequent, and just as invisible.
The same continuous analysis that fixes everyday errors also correlates behaviour across your systems and surfaces the patterns certified fraud examiners look for, quietly and on every transaction.
Audit depth you cannot build overnight.
Anyone can say GRC. This is years of Big 4 financial, IT and security audit across multinationals, built into a product:
From audit objective to failure mode
One unbroken chain runs from each audit objective through risk and control down to the exact ways your technology fails, curated over years of practice.
Catalogues auditors recognise
Risk and control catalogues per domain, per technology, per industry, mapped to the frameworks your auditor actually tests against.
Cross-domain by design
Financial postings, access, change and cyber events in one model. Schemes that live between tools have nowhere to hide.
Behavioural baselines
Every user and every process has a learned normal. Deviations are scored against it, not guessed.
Prevention with confidence
Calibrated confidence scoring decides what is held and what is watched, so acting on findings is safe.
AI where it belongs
AI is integral, but it never replaces audit logic. The judgement comes from an audit mindset, not a prompt.
Your controls become provable and your data is one click away.
Every finding and decision lands in a tamper-evident record, mapped to the rules you already answer to: SOX, ICFR, ISA, EU AI Act, GDPR. When anyone asks, the complete picture is one click away, for any period.
- One-click evidence for any audit area: access, change management, disbursements, journal entries, revenue
- One-click population extracts, scoped by audit objective, business cycle and technology layer, sealed with the same cryptographic chain
- Mapped to the standards your auditor and regulator care about, so compliance stops being a scramble
- Tamper-evident and source-attributed, so it holds up to scrutiny without you defending it line by line
“Built in Germany, open to the world.”
Engineered under the world's most stringent privacy law, the GDPR, and the EU AI Act's controlled-AI regime, with a human in the loop by design. Privacy is the starting point, not an afterthought.
See RiskForge on your own processes.
In the demo we walk through what is already built and running on SAP and the connected live systems, and what we can set up for your business. No slides, just the product and a plan.