|
Compliance
Compliance
and lower costs!
Since it became law, the US Public Company Accounting Reform and
Investor Protection Act of 2002 (Sarbanes-Oxley Act) has been
an important focus for internal auditors, finance executives and
Sarbanes-Oxley (SOX) program managers. Many have seized the opportunity
to improve the performance and cost efficiency of their financial
processes.
SigmaFlow’s approach
for Sarbanes-Oxley programs is a comprehensive solution for compliance
and process improvement. Our family of products gives you substantial
benefits in implementing SOX within your business.
- Makes Sarbanes-Oxley
workshops more productive
- Uniquely turn your SOX
projects into Six Sigma projects
- Reduce costs and effort
in your compliance initiative
- Improve process transparency
- Make compliance easy
to monitor and sustain
- Avoid potential gaps
in your process
Our clients have reported
impressive results: a 75% reduction in effort and costs for workshops,
a $1.5 million reduction in annual costs related to data entry,
and other similar findings.
SigmaFlow's Sarbanes-Oxley
tools let you easily organize your workshops, map your entire
process, determine risks and controls, identify interaction with
IT systems, define plans for remediation, and automatically generate
required 404 documentation. SigmaFlow’s solutions allow
you to also use existing process maps from Visio or other software.
 Only
such a comprehensive approach to such a process can prevent process
gaps or inconsistencies. Only an integrated set of tools like
our Process Productivity Tools
can eliminate errors and allow Sarbanes-Oxley compliance to be
completed more quickly.
For those interested in
reducing costs, SigmaFlow’s Lean tools and Six Sigma process
improvement tools allow you to reduce waste and improve your processes.
 SigmaFlow
Coach allows you to deploy into your organization any
revisions to your process and train your people. You can also
track process compliance step-by-step without reducing productivity.
So, compliance processes are more easily and effectively maintained.
 The
SigmaFlow Insights (ADR)
active data repository collects all of the data related to process
compliance and provides custom reports to show you comprehensive
details and status. Insights verifies your organization’s
compliance and gives you substantially greater transparency.
In all, SigmaFlow’s
powerful, scalable Sarbanes-Oxley solution allows you to achieve
compliance faster, at a lower cost, and with better final results.
|
