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Management Review Controls (MRCs) also play a critical part in SOX controls. MRCs are typically used in key controls, such as the monthly close process, budget vs. actual analysis, and quarterly and annual financial reviews: This allows management to conduct a thorough review of its financial ...
SOX software gaining muscle, sophistication.Reviews several Sarbanes-Oxley compliance computer software used by accounting firms. Axentis Enterprise Sarbanes-Oxley Solution from Axentis; Compliance for Oracle from Logical Apps; Certainty financial control management applications from Movaris; eProcess Manager ...
LogicManager Meets SOX.The article reviews the LogicERM v3.0 enterprise risk management software from LogicManager.RodierMelanieWall Street & Technology
Incorporate electronic evidence as part of SOX procedures:The use of digital signatures and Zoom call video recordings can help prevent avoidable control deficiencies. Define timelines and precision of reviews:Clarify and communicate what reviews are required, when they are required, what the reviews sh...
Firm Collects, Retains and Reviews Terabytes of Audit Trail Log Data to Support IT Process Controls of SOX Section 404 PLEASANTON, Calif. - March 20, 2012 —ManageEngine, the real-time IT management company, today announced thatTRC Companies, Inc.(NYSE: TRR) is using the syslog and event lo...
Stem cells have been discovered as key players in the genesis of different neoplasms including craniopharyngioma (CP), a rare tumour entity in the sellar region. Sox2 and Sox9 are well-known stem cell markers involved in pituitary development. In this st
The quality of internal control determines the enterprise’s operating results and management performance. Good business operations contribute to enterprises achieving their long-term growth goals. In addition, the harmonious internal environment resulting from internal control helps enterprises to eliminate ...
Internal controls management with Workiva Hershey’s internal audit team then chose Workiva forinternal controls management. “First of all, we wanted a solution that was efficient, easy to use, and easy to roll out and extend to new users,” said Jon Laubenstine, Vice President, Internal Aud...