pdf
Aline's Enterprise Risk Management (ERM) Solution
Aline's ERM Solution enables the construction of self-sustaining and self-paced Risk Management Programs, right-sized to your corprate needs, bandwidth,urgency and budgets. It employs a modular approach to allow your program to be built in phases and reach the proper level of maturity.
pdf
MSC Software Corporation
When the Director of Internal Audit was hired, he immediately knew he needed a tool to help him standardize and consolidate all of the data needed for Sarbanes-Oxley and Internal Audit. He also wanted a solution that was extendable to a comprehensive GRC solution, as the company moved toward Performance Improvement and IT Strategy initiatives.
pdf
Reliant Pharmaceuticals
Reliant Pharmaceuticals was preparing for a pending IPO to occur during the fall of 2007. With such a significant event underway, Internal Control over Financial Reporting (ICFR)
was top of mind for the company's management team, Board of Directors, and the Internal Audit department.
pdf
Complete Production Services, Inc
Complete Production had been outsourcing their SOX compliance work to a local team of consultants. The consultants had set up Complete Production's original testing strategy and was about to perform all of the agreed upon testing. There were over 600 controls and vast amounts of Word, and Excel documents residing in eight locations throughout the country,so the task was formidable at best.
