“We love it and our auditors do too. ComplianceManager has saved us more than $500,000
per year in external auditor engagement fees. It’s simple, comprehensive, efficient
and reliable. Best system I’ve ever used.”
Jacqueline Ramsdell
Financial Controls Compliance
Core-Mark International
Sarbanes-Oxley Datasheet

Return On Investment Datasheet

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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 makes
it simple.
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.
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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.
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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.
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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.
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