While Sarbanes-Oxley Act (SOX) is a familiar topic, many organisations still search to find the best approach for SOX compliance and ICFR financial reporting requirements. 

Watch webinar to gain insights from speakers equipped with years of experience in Big 4 consultancies, working in the field of Internal Controls and Audit for renowned DAX30 companies. While SOX compliance remains a specific task, Alyne’s webinar will provide insight into 6 practical steps to setting up a SOX-aligned Internal Control System, with success factors and risks to consider along the way.

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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.

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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 Capabilities

Leverage Alyne to streamline and simplify your organisation's risk and compliance processes.
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Predefined Controls 

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.

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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. 

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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.

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Schedule a meeting with one of our Alyne experts.

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.