Created a process based automation workflow application which interfaced with the existing process repository.
Captured control and role based master data in the process repository, using process flows (BPM-N 2.0) and a custom control notation.
Developed a role based work flow application to automate the reminders to execute controls.
Rolled-out globally a cloud based solution enabling users to record control execution and providing intelligent audit reporting for SOX compliance.
Substantial reduction in work load
Simplified compliance execution and reporting
Improved governance around control data with it now stored in the process repository
Greater visibility of process and control information.