With reduced budgets, smaller staffs and increasing business risk, how can you ensure your company complies with Sarbanes-Oxley while simultaneously increasing your operational audit coverage, and do it without sacrificing standards? And how can you do it quickly, effectively and within budget?

ComplianceManager is a turnkey workflow solution that optimizes 100% of your SOx project tasks within a single, integrated system.

Get your SOx projects done in half the time Our clients have found that using ComplianceManager to automate their Sarbanes-Oxley compliance projects has resulted in projects being finished in less than half the time. External auditors and financial consultants love it too. It’s no coincidence that many of our clients experience up to a 50% drop in their external auditor review time after installing ComplianceManager.
Manage all your projects, data and people in one secure place ComplianceManager serves 100,000s of users in over 40 countries. No matter how big the scope of your project, or how many people are working on it worldwide, ComplianceManager keeps everything flowing, organized and monitored in one secure place. Your people may be everywhere, but all their SOx activity happens in here. Wherever your team members sit, they only need a standard Internet browser on their laptop or tablet to start collaborating more efficiently in ComplianceManager. That means more immediate visibility worldwide and a lot less travel for you, your team and your auditors.
Automated workflow means less work and no surprises With ComplianceManager, every person in your SOx project knows exactly what needs to be done, where to document it, and when. If they forget, ComplianceManager reminds them. If their work product triggers a follow-on task or input by another team member, then ComplianceManager notifies the other team member when it’s his or her time to contribute, and creates the necessary online documentation to record the results. And during all of this activity, you’ll know exactly what everyone’s doing, the problems they discover, and what they’re doing to fix them, as they do it. From the beginning of your SOx project to the end, ComplianceManager personalizes each user’s experience with real-time updated To-Do lists, reminders, dashboards and task-specific work papers created just for them. Internal control awareness and accountability are enhanced using our intelligent workflow, which continuously routes, tracks, records, evaluates and directs each user in the compliance process. And when you’re ready to start next year’s SOx project, you can simply duplicate your last project at the click of a button, so that you’re ready to roll it out globally in minutes.
Reporting is Easy With ComplianceManager dashboards and reports, our clients have found that they can now aggregate, report and analyze SOx data in 1/5th of the time. You can access the actionable information you need, when you want it, with the click of a button. Because 100% of everyone’s work is done inside ComplianceManager, every user action, every task, every work paper entry, and every data point is cataloged and linked in a single relational database. That means you can run reports on any set of data across your entire SOx project in seconds. So, when the Audit Committee asks you for a current status report at the last minute, you can actually create and send it at the last minute! It also means that ComplianceManager can be a valuable partner in your “Go Green” initiative. Say goodbye to reams of spreadsheets, bookcases of binders, and repeated requests for copies of documents...it’s all at your fingertips in ComplianceManager.