Internal Control Management for Sarbanes Oxley Control Management for Sarbanes Oxley Discover why...

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Internal Control Management for Sarbanes Oxley

Discover why 50,000 professionals have switched to easy2comply™

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Presentation Objective

Provide an overview of our Internal Control building blocks

Offer insight into the look and feel of the application

Showcase how you can easily use our software

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Our Internal Control software has been designed with the needs of the Internal Control Manager in mind and can be used by:

– Sarbanes Oxley Champion – Control Owners – Line Managers

No project is too big or too small – It can be used by small groups (1 – 5 users)

all the way up to the whole enterprise (10,000 users)

Implementing our software has never been easier!

Who Is it for?

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Internal Control Management

Reports and Management Dashboards

Organizational Structure

Sign-Off Controls Documentation

Tasks, Notifications and Messages

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Organizational Structure

Reports and Management Dashboards

Organizational Structure

Sign-Off Controls Documentation

Tasks, Notifications and Messages

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Organizational Structure

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Define Financial Accounts

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Process Structure

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Flowcharts

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Narrative

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Control Documentation

Reports and Management Dashboards

Organizational Structure

Sign-Off Controls Documentation

Tasks, Notifications and Messages

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Risk Control Test

• Risk • Impact • Likelihood

• Activity in Place • Owner • Key Control

• Test Plan • Control Testing • Deficiency Level

Documentation Process

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Risk Assessment—AS 5

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Control Documentation

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Control Details

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Reports and Management Dashboards

Organizational Structure

Sign-Off Controls Documentation

Tasks, Notifications and Messages

Sign-Off

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Define Sign Review

• Topics • Declaration • Due Date • Participants

• Declare • Comment • Reject

• Reminders • Reports • Statistics

Sign-Off Process

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Sign-Offs

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Topic Details

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Reports and Management Dashboards

Organizational Structure

Sign-Off Controls Documentation

Tasks, Notifications and Messages

Tasks, Notifications and Messages

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Tasks Management

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Notifications and Messages

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Reports and Management Dashboards

Organizational Structure

Sign-Off Controls Documentation

Tasks, Notifications and Messages

Reports and Dashboards

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Built-in Reports

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Dashboards

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Dashboards

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Internal Control Management

Reports and Management Dashboards

Organizational Structure

Sign-Off Controls Documentation

Tasks, Notifications and Messages

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Thank you For more information, please contact:

Sales@checkpoint.com