Advantages
Value, Design, Implementation & Security
The Align GRC provides unparalleled flexibility in modeling your risk and compliance environment while fitting within your budget. The solution can be implemented quickly and provides a secure repository for the information you need to retain. Clients stay with us for years because the solution can be tailored to your needs and grow with you.Implementation Timeline
Kick Off
- Understand current environment
- Outline implementation process
- Understand expectations
- Understand current environment
- Obtain existing SOX documentation (Excel, Word, Visio)
- Model a business-centric Framework
- Consolidate account, risk, and control related data into a single framework
- Write script and execute script for electronic load of data
- Load/attach ancillary historical data
Load Data
Review Content
- Review and agree upon loaded content.
- Content in web-based (SaaS) relational database comprised of financial reporting risks and controls.
- Data set enables client to document, assess, test, remediate and certify controls to attest to its compliance with SOX.
- Understand current environment
- Outline implementation process
- Understand expectations
Client Read-Only Access
Training
- Perform full day of “train the trainer” services
- Follow-up, web-based training
- Administrators trained in the best practice usage of the database
