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Streamline Your Financial Compliance
- Comply with SOX Sections 302 and 404
- Reduce Reliance on IT Support
- Efficiently Manage Control Evaluations
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Controls Self Assessment
FulcrumWay Controls Self Assessment solution quickly and reliably streamlines your compliance with Sarbanes-Oxley requirements that your CEO and CFO attest and certify
that your financial statements are complete and correct and that current controls consistently
produce accurate financial information as verified by your external auditor. The solution can be deployed quickly to jump start the financial compliance management process with limited IT support. |
We help Compliance and IT teams to
- Consistently administer risk assessments
- Record risk evaluations
- Automate the risk assessment survey process
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FulcrumWay Controls Self Assessment solution allows business owners and auditors to assign responsibility for evaluating controls to the people responsible for the specific activities in a particular entity or function. The solution includes a survey development tool used to quickly build assessment questionnaires, easily identify survey participants, deploy assessment surveys via email, and allow respondents to fill out their questionnaires via the web.
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FulcrumWay Controls Self-Assessment
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- Complete Ease of Use
- Fast and Reliable Delivery
- Rapid Return on Investment
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