Software AG
Case Studies
Achieving Sustainable SOX Compliance at Vipnet
Overview
Achieving Sustainable SOX Compliance at VipnetSoftware AG |
Analytics & Modeling - Process Analytics Application Infrastructure & Middleware - API Integration & Management | |
Telecommunications | |
Business Operation | |
Process Control & Optimization Regulatory Compliance Monitoring | |
Software Design & Engineering Services System Integration | |
Operational Impact
Internal control of financial reporting now in place through processes, controls and by testing plans and results in a consistent database. | |
Dependable and effective internal control system. | |
Improved documentation quality. | |
Quantitative Benefit
Significant decrease in financial risks. | |
Lower maintenance costs and improvement of the processes, risk and controls. | |
Increased quality assurance through IT supported control testing workflows. | |