For more than a decade, accounting professionals have struggled to deliver the internal controls necessary to meet the financial safeguards that Sarbanes-Oxley (SOX) was designed to enforce. For many organizations, however, SOX compliance remains painful. Close management software is proving to be a trusted arrow in a CFO’s quiver to help them more easily enforce and manage internal controls, including those for reconciliations, enforcing segregation of duties and providing critical audit log controls.
In this webinar you will learn:
- What types of SOX controls close management software can help companies put in place
- Examine “what could go wrong” scenarios and how to address these
- Best practices for putting place internal controls to address compliance needs