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Sarbanes-Oxley Compliance: Section 404 Audits with PwC TeamMate

Streamlining SOX Section 404 Audits with PwC TeamMate

Another Compliance Automation Innovation from the GRCM Leader

To help organizations further streamline processes for Sarbanes-Oxley compliance, OpenPages and PricewaterhouseCoopers have teamed to provide interoperability between OpenPages FCM and TeamMate, PwC’s award-winning audit management system. Integration between OpenPages FCM and TeamMate enables companies to leverage the testing and review expertise within their internal audit organizations to further streamline Section 404 audits.

404 Audit Management for Sarbanes-Oxley ComplianceTeamMate is a complete audit management system that has revolutionized the audit documentation process. More than 32,000 auditors from more than 900 organizations worldwide are using TeamMate to increase the efficiency and productivity of the entire audit process including risk assessment, scheduling, preparation, review, report generation, and global issue tracking.

With interoperability between OpenPages FCM and TeamMate, an organization’s internal audit staff can participate in the SOX testing effort using the most advanced audit management system in the market. Auditors can access control and test plan information from OpenPages FCM, perform and document testing and findings in TeamMate, and then record outcomes by exporting results and exceptions to OpenPages FCM.

Together, TeamMate and OpenPages FCM streamline the 404 audit planning process and automate the entire workpaper process from preparation and review, to report generation, audit issues management, and workpaper archival.

Control and Test Plan Information in OpenPages FCM

Auditors Can Participate in the 404 Audit Process Using TeamMate

Seamless Bi-Directional Data Transfer Between OpenPages FCM and TeamMate

 

Organizations today continue to seek ways to remove costs and inefficiencies from SOX compliance processes. By extending OpenPages FCM to integrate with TeamMate, OpenPages further enhances its ability to adapt to the way its customers work, allowing them to use their tools of choice to reduce learning curves and maximize efficiency.

Another compliance automation innovation from OpenPages.

 

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For questions or for more information on OpenPages FCM or OpenPages' suite of Governance, Risk and Compliance Management solutions, please click here or call us at 781.693.5999.

About OpenPages

OpenPages is the leading provider of Governance, Compliance and Risk Management solutions for Sarbanes-Oxley Compliance, Financial Controls Management, General Compliance Management, Operational Risk Management and IT Governance. The company’s solutions provide the visibility, decision support and control to improve accountability, better manage risk, achieve compliance with numerous regulations, improve operational performance and align strategies to ensure better results.

Market-leading corporations in financial services, manufacturing, telecommunications, media/entertainment, retail/consumer, energy, high technology, health services and life sciences rely on OpenPages to help them achieve sustainable governance, risk and compliance management -- enabling them to become well-governed businesses. Founded in 1996, the company is headquartered in Waltham, Massachusetts, with regional offices throughout North America and international offices in London, Munich, Paris, Tokyo and Hong Kong.

For more information on OpenPages' suite of business governance software solutions or to register for an online demonstration, please call 781-693-5999 or visit www.openpages.com.