SOX and internal controls requirements can present unique challenges in automated control testing, SOD, and broader control testing and documentation.
Fastpath and Workiva can help automate and streamline processes by giving you greater control over critical areas, including:
- Evidence requests: Request evidence and track responses with a real-time view of all tasks. Once the evidence is provided, automatically attach it to the testing document.
- Audit intelligence: Built-in audit intelligence enables users to efficiently analyze various high-risk enterprise applications for potential SOD conflicts.
- Embedded evidence: Attach supporting evidence files directly to testing documents and link that information together to create a repository for control information.