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Hello SOX Pro Members! I hope you are having a wonderful Wednesday! Warm welcome to all our recent new members! I hope that you find the SOX Pro Group as a valuable resource to you. Feel free to introduce yourself here. Since we have ...
We use a combination of SharePoint, Excel, and LogicManager. I really like Workiva, though it is expensive. The change management function between RCM, narrative, testing template, etc. is sold what me on the product. AuditBoard is good as well. ...
The experience of implementing a tool for SOX at my company is 3-4 years old, but happy to share some thoughts. - We used sharepoint and shared drive folders for 2 years before we implemented a tool. So we were very clear at the time about what our ...
I've just implemented AuditBoard for our FY2024 and we are very happy so far. I had the opportunity to work with it before and brought the idea to my team last year and they liked and the whole negotiation and process was incredibly easy, we went straight ...
We use SharePoint to house our control framework and keep a library of process narratives. We'd like to move to one of the dedicated Compliance modules on the market. We have briefly looked at products from several different providers (Workiva, FloQast, ...