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Identify and proactively manage Sarbanes-Oxley Section 404 risk across the distributed enterprise.
The EMC Executive Compliance Management eRoom brings you a web-based workplace for rapidly identifying and managing new compliance risk. It provides a single database to summarize various classes of risk, based on input from distributed business units across geographies.
This solution will help you to identify new or retired risks deriving from purchases, acquisitions, or other changes in the business; determine whether new risks are material; recommend strategies for each risk; determine which risks should be included for future Section 404 review; and develop broader risk mitigation strategies.
Key Benefits
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Global access — Review business unit risk assessments in a single eRoom across the enterprise.
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Expert-defined attributes — Understand account, process, business alignment, and business objective risks based on expert-defined attributes.
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Documentation of opinions and recommendations — Develop opinions and recommendations that can then be documented and shared with internal auditors, audit committees, and external auditors.
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Integration — Reduce your compliance time, cost, and risk when you use this eRoom in conjunction with other governance, compliance, and audit eRooms.
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Secure discussions — Engage in documented, secure discussions with individual business units.
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