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SOX and SOC compliance strives for enhanced financial data accuracy and greater internal control support. Technology can be a powerful ally that can help minimize the risk of misstatements within your financial reporting and achieve a level of reasonable assurance of your financial integrity. Understanding your level of maturity, having the ability to identify shortcomings, and derive appropriate countermeasures should not only be a goal for those organizations preparing for upcoming audits and certifications, but any organization aiming to go the extra mile in terms of financial integrity and stakeholder confidence. Take a detailed look into these powerful White Paper for a comprehensive view into Mitratech’s Financial Controls solution to meet ICFR requirements and ensure SOX and SOC compliance. “Whether a firm’s objective is SOX & SOC compliance, or best practice, technology can play a huge role in ensuring that a firm can demonstrate to its board of directors, audits and shareholders, as a minimum, that effective controls are in place but also give early insight into emerging risks to ensure early intervention and do so in a cost-effective way.” Henry Umney’s, Managing Director of GRC Strategy at Mitratech To read more, download the white paper now. |
