Favorite functionality: The ability for process-control owners to make use of workflow capabilities to review, examine and test internal controls, says Verburgt. Also, the ability to add user-defined configuration fields without any customization.

Functionality desired: A financial control data mart, which would provide the CME's executives with graphical views of the performance of financial control operations. Movaris has incorporated these capabilities into Movaris 9.0, and the exchange plans to implement the system by April, says Verburgt.

FirstEnergy Corp., Akron, Ohio

Charter: Diversified energy company

Modules in use: Certus Governance Suite, from Certus Software Inc. in Cupertino, Calif.