Internal Control Management for Sarbanes Oxley Control Management for Sarbanes Oxley Discover why...
Transcript of 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
![Page 28: Internal Control Management for Sarbanes Oxley Control Management for Sarbanes Oxley Discover why 50,000 professionals have switched to easy2comply ...](https://reader031.fdocuments.us/reader031/viewer/2022020214/5ae192e27f8b9a97518eb1e7/html5/thumbnails/28.jpg)
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