SOX Controls Automation
SOX Controls Automation -- Understanding Your SOX Compliance Requirements
The Sarbanes-Oxley Act of 2002 legislation affects the corporate governance, financial reporting, disclosure and internal controls for all US public companies. For the first time CEOs and CFOs are required to certify in writing that not only are their financial disclosures complete and accurate, but that they have enacted "disclosure controls and procedures" to ensure reporting of material information affecting the company.
Greenlight provides an automated controls solution framework tailored to your organization from a SOX 404 perspective, tailored to your needs. The solution leverages Greenlight control library platform as well as data connector technology to provide a comprehensive SOX controls automation solution.
This allows organizations to achieve immediate ROI on their compliance automation investments.
For more information in terms of how we can help you achieve an effective and efficient SOX automated controls framework, please fill in the form online. Our representative will be happy to assist you.
