Yes you already invested a lot.
Documenting and testing financial controls is the expensive first step to comply with Sarbanes-Oxley. Most companies already have documented and tested their controls or are in progress. If your documentation is already based on a software tool that is appropriate, you just integrate. If your current documentation is not stored in a structured repository yet, we can upload it in Ba-PRO and you have it in an repository for easy maintenance and reuse.

Now it is time to earn back.
To make your SOX results sustainable, the next step is GRC which brings real time alerts, dashboards and reports built on your existing control documentation. Now you know where things go wrong, automatically without the extra effort and you can see how to prevent and improve.

Solutions developed with our partners:

• Corporate Governance & Risk Management
• Legal Compliance
• Business Continuity Management
• Project Assurance
• MIFID / financial transaction monitoring