SOX Compliance Report Modification

In All News by wqtxiybh-ca

Issue


Our client lacked expertise with the Aligne application to quickly prepare needed reports while maintaining controls set by the company.


Solution


Our consultant captured requirements, documented specifications, then built, tested, and deployed a solution while maintaining SOX compliance. They learned the company’s change management process, prepared documentation, and tested the output as required by the client’s change board approval.


Result


We quickly implemented the reports in Aligne to provide usable information the client desired.