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Digitize SOX and Audit Workflows

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Summary

Step-by-step guide to deploying financial reporting compliance

Content

If your company is like most, it already has a process for generating financial statements and testing your key financial controls. For many companies the process involves spreadsheets, custom tools and consultants – things that make it time-intensive, inefficient and costly.

This document provides step-by-step instructions for trading up to a streamlined process that let you:

  • Unify risk management and your risk-control matrix
  • Streamline your assessment processes and reduce audit effort and consulting fees
  • Quickly tailor financial reports and dashboards using embedded tools
  • Eliminate the risks of miscommunication copying and distributing financial audits

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