Internal Control Management for Sarbanes Oxley Control Management for Sarbanes Oxley Discover why 50,000 professionals have switched to easy2comply

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Internal Control Management for Sarbanes Oxley

Discover why 50,000 professionals have switched to easy2comply™


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?


Internal Control Management

Reports and Management Dashboards

Organizational Structure

Sign-Off Controls Documentation

Tasks, Notifications and Messages










Define Financial Accounts


Process Structure


Flowcharts


Narrative


Control Documentation






Risk Control Test

• Risk • Impact • Likelihood

• Activity in Place • Owner • Key Control

• Test Plan • Control Testing • Deficiency Level

Documentation Process


Risk Assessment—AS 5


Control Documentation


Control Details






Sign-Off


Define Sign Review

• Topics • Declaration • Due Date • Participants

• Declare • Comment • Reject

• Reminders • Reports • Statistics

Sign-Off Process


Sign-Offs


Topic Details








Tasks Management


Notifications and Messages






Reports and Dashboards


Built-in Reports


Dashboards


Dashboards


Internal Control Management






Thank you For more information, please contact:

[email protected]

mailto:[email protected]

Documents

Internal Control Management for Sarbanes Oxley Control Management for Sarbanes Oxley Discover why 50,000 professionals have switched to easy2comply