A true business-integrated SOX Compliance Program allows your entire finance and accounting team to work in harmony, staying audit-ready with real-time risk management.
Mitigate SOX Risk & Gain Optimal Performance
Capture SOX Controls at the Source
Upcoming SOX Compliance Webinar
4.11.2024 | 10 AM PT / 1PM ET | 1 CPE Credit
Business Integrated Controls:
Business Integrated Controls:
The ‘Missing Key’ to Compliance Programs Driving Business Performance
Learn how business-integrated controls drive greater accountability, improve visibility, and mitigate risks in real-time. This webinar will show you how SOX-burdened organizations shift their compliance programs to deliver strategic value through technology
Speakers
Stefan van Duyvendijk
Accounting Operations Evangelist
FloQast
Xavier Sanchez
Managing Director
CFGI
Angela DePoy
Managing Director
CFGI
Make Your SOX 404b Move: From Burden to Opportunity
Don’t let the demands of 404b slow you down or increase costs. Learn how business-integrated controls captured at the source can create a robust, real-time SOX management program.
This comprehensive guide to 404b will show you how your transition can drive greater accountability, align stakeholders, and shift compliance from burden to strategic value-add.
Build Your Risk Control Matrix
Create a detailed SOX RCM so you can make sure you’re satisfying all of your SOX compliance requirements.
Don’t rely on improvisation when it comes to organizing your RCM. This template guides you through risks by business process, associated controls, control objectives, and more.
Embrace Integrated Controls
Why wait until year-end to know how well your controls are working?
Learn how FloQast can help you leverage an advanced workflow solution that allows Finance and Accounting teams to centrally capture SOX controls at the source.
Get New Compliance Insights With a Hybrid Flowchart Template
Description: Leverage this Hybrid Flowchart Process Template which helps link your process flowchart to your process narrative and beyond. CFGI’s unique template lets you easily link your business processes, such as procure-to-pay, from its systems and journal entries, from your risks and controls, and from your flowchart to your process narratives, allowing for improved visibility and review.
Case Studies
a.k.a. Brands’ Shift to Compliance Confidence
When a.k.a. Brands sought out SOX Compliance, they needed a solution to drive greater accountability and executive-level visibility—ultimately leading to a more efficient audit and greater confidence in their compliance program.
How CENTOGENE Polished Their SOX Compliance Program
See how one company refined its SOX program to increase control accountability and integration into essential functions like the Financial Close.
With FloQast Compliance, it’s faster and easier for us to push control accountability to our business process owners but still maintain visibility into testing status and control effectiveness.
It’s Time for
SOX Success
Mitigate risk and gain optimal business performance by streamlining your SOX Compliance.
