The Sarbanes-Oxley Act (SOX) is a law which was passed in July 2002 to regain investor confidence and strengthen governance in the United States. International Standards are included in the COSO framework supported by the Committee of Sponsoring Organizations of the Treadway Commission.

Tagetik 4.0 for EGRC supports CFOs and CEOs throughout the process of certifying financial information including:

• Identifying key controls through a self-assessment process
• Preparing appropriate test and internal controls to ensure the transparency and traceability of financial information
• Reviewing and certifying data on individual entity and group levels
• Managing audit histories, documents and a risk-control matrix
• Producing reports and supplementary documents

Companies that use Tagetik 4.0 to fulfill SOX requirements or other governance, risk and compliance activities profit from:

• Maximum flexibility to respond to changing national regulations and requirements
• Fewer errors caused by fragmented systems and manual tasks
• Flexibility in customizing the control model and risk management activities for each organization
• Full control of all organizational levels through built-in workflow tools
• Accurate historicizing and documentation of information relevant for control procedures
• Full traceability and transparency for all control processes
• Accurate reporting and full compliance in record speed
• Optional integrated risk management model

Learn more!

• Find out the Tagetik benefits
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