Digitize SOX and Audit Workflows

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