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Join us for a live webinar

Although Sarbanes-Oxley Compliance has been in existence for over 12 years, new standards and frameworks continue to push the envelope to increase visibility and assurance over the financial reporting of internal controls. Automating SOX and OMB A-123 Compliance can help identify new risks and expand visibility into process improvements, while highlighting potential opportunities for Senior Executives.

Join us for a panelist discussion with Jennie Wallace, Director of Internal Controls from OnDeck, who recently implemented a SOX solution with ACL GRC. We'll discuss what prompted the need for a solution, the prior state of internal controls, and showcase how we can easily map internal controls, collaborate with management and automate financial reports.

What we’ll cover:

• Centralizing a structured control framework
• Creating simple and accountable design/testing workflows
• Giving financial executives insight that matters
• Sharing the load between Compliance, Audit & Management
• Quarterly control attestations and self-assessments