Alyne's Financial and IT Controls for meeting ICFR requirements
In order to be compliant with SOX, organisations are required to create controls that cover a large scope of IT and financial requirements, all tailored to their unique organisational structure. The design and effectiveness of which, will be investigated by the organisation's assigned SOX Auditor.
Alyne's Content Library goes beyond providing IT and Information Security related Controls and now contains extensive coverage of Financial Controls focused purely on the financial integrity of an enterprise.
The Internal Control over Financial Reporting (SOX, SOC 1) capabilities leverage on this new Library of Financial Controls. In addition to the Control Set, Alyne offers an out-of-the-box Assessment Template with pre-configured maturity levels which helps corporations to assess the maturity of their financial integrity. Regular self-assessments help organisations to assess compliance within their financial reporting requirements and assists in strengthening their Internal Control over Financial Reporting.
Register for our Upcoming Webinar
We will be exploring 6 steps to setting up a SOX-aligned Internal Control System. Our speakers have extensive Big Four experience throughout their careers in the fields of internal controls and audit for working alongside DAX30 companies, and will be sharing success factors and risks to consider in your SOX compliance journey.
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Podcast Episode: Financial Controls
Karl talks to Frederick Geyer, Alyne's specialist for Control Frameworks based out of the US, to discuss Financial Controls and modern assurance mechanisms. What approaches should be taken in the design and testing of internal Controls? How do you go about achieving financial integrity and resilience? How is technology facilitating this process?
Alyne's predefined Controls removes the guesswork involved in the interpretation of standards, laws and regulations. Alyne simplifies regulations and their requirements into bite-sized chunks, offering easy-to-understand and easy-to-action controls to use across the enterprise.
Assessments & Reporting
Alyne helps you to identify risks and assess maturity levels through Assessments that can be sent at scale. Leverage qualitative and quantitative risk analysis, and gain transparency through detailed and dynamic reporting.
Collaboration & Centralised Data
Alyne acts as a central repository for your compliance requirements. When performed in a single platform, it boasts a powerful audit trail aimed at simplifying the often arduous audit process. In-app collaboration fosters a more efficient and agile process.
"Alyne has been tremendously helpful in streamlining our supplier due diligence process and managing our risk register in support of our APRA and ISO27001 certification requirements."
- Mark Powell
Chief Financial Officer
"TrialCard was able to achieve everything we were looking for in a vendor self-assessment solution, thanks to Alyne. We view Alyne not just as a vendor, but as a strategic partner in our Vendor Management process."
- Stuart Browy
Senior Director of Information Security, ISO
"Our interactions and partnership with Alyne is very positive. Whether it be guidance, consulting or support, we have established a very progressive and engaging partnership."
- Paul Jreige
GUD Holdings Limited
Let us Calculate Your Business Case
Alyne's Business Case Builder spans a range of dependent factors and various types of costs calculated over a comparable time frame in order to achieve real transparency. Let our experts assist you in obtaining a good overview of your business case, potential cost and time saving benefits in using Alyne.