In today’s increasingly complex operating and regulatory environment, the expectations around audit and control management are shifting. Compliance and internal audit teams can no longer be reactionary. They must be proactive in identifying and monitoring risk. Faced with expanding scope and demand for efficiency, there’s never been a better time to increase control.


Close the gap between control performance and attestation with BlackLine Compliance—an integrated, cloud-based solution for identifying risk and executing control workflows.

Both configurable and flexible, and standardized and consistent, BlackLine Compliance is a one-stop shop for maintaining RCMs, managing PBC requests, performing audits such as SOX 302 and 404, and more.

With real-time intelligence into your compliance program, you can drive value-adding recommendations and achieve strategic risk initiatives.

We promise you can quickly and securely:

  • eliminate labor-intensive, non-value adding activities
  • streamline decentralized and disjointed workflows
  • reduce the threat to the integrity of financial statements
  • reduce the risk of control failure
  • shorten cycle times

Global Accessibility & Standardization

Unify all compliance documentation, projects, and stakeholders in one globally accessible, cloud-based system to maximize visibility. Link controls to related risks, narratives, and projects, and ensure version control across records.

Benefit from a central command center to perform control testing, analyze supporting information, and identify issues, all while effectively managing workflows and communicating among teams with ease.

Manage Projects at a Glance

Gain a comprehensive view of all your compliance initiatives. BlackLine Compliance supports a wide variety of use cases, including SOX 302 and 404, operational and IT audits, self-assessments, and more.

Set the start and end date, and select relevant controls to create an audit project. Assign tasks such as testing, review, and approval to team members, and track progress.

Increased Efficiency & Value-Add

Direct linkage to control performance promotes audit efficiency and saves time for value-adding activities, like gap analysis, deficiency trending, and process improvements.

Reduce dependencies and enable compliance and internal audit teams to access underlying reconciliations and other compliance tasks performed in BlackLine.

Real-Time Visibility & Accuracy

Configure reports and visualizations to give management a high-level view of the addressed risks, performed audits, identified issues, and steps taken for remediation. Then drill down into the details to address specific controls, procedures, and assignments.

Ensure that nothing slips through the cracks with immediate visibility into completed work and action items.

Configurable for all Business Needs

BlackLine Compliance can incorporate existing control frameworks, RCMs, business procedures, and terminology. With our highly configurable system, there’s no need to reinvent the wheel.

Create any field, custom view, and form to meet your unique business needs. In addition, easily build workflows and assign responsibility to team members as your business evolves.

Product Overview: BlackLine Task Management

BlackLine builds solutions that modernize the finance and accounting function to empower greater productivity and detect accounting errors before they become problems. BlackLine products work in unison to eliminate manual spreadsheet-dependent processes prone to human error. BlackLine Account Reconciliations automates and standardizes the reconciliation process, and natively integrates with other BlackLine products to help manage every element of reconciliations and the financial close. Streamlining account reconciliations helps ensure accurate and efficient accounting activities, free from manual, error-prone practices. BlackLine is the only provider that offers a unified cloud platform supporting the entire close-to-disclose process and the leader in Enhanced Finance Controls and Automation software. BlackLine enables clients to move away from out-of-date practices and help finance and accounting professionals work smarter, more efficiently, and accurately. Clients around the world use BlackLine. BlackLine’s cloud platform unifies the experience of more than 236,800 people around the world as they accurately, securely, and efficiently execute critical accounting tasks from reconciliations and journals to intercompany settlement and the financial close.

Contact us

Phone: (613) 695-9300
Address: 56 Sparks Street, Suite 502, Ottawa, ON K1P 5A9


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