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Sarbanes Oxley

Interneer can help assure the effectiveness of controls within an organization to conform to the guidelines of Sarbanes-Oxley.

  • Automate processes, insuring enterprise-wide compliance to approved procedures. Data collection and reporting is automated.
  • Provides the process control necessary to insure the effectiveness of a company's internal controls, as well as easily auditable demonstration of this effectiveness.
  • Improves operational efficiency, so Sarbanes-Oxley compliance can be achieved with no increase in headcount.

With Interneer you can ensure that all approvals will be obtained, documentation will be filled out, proper notifications will be sent, etc. 

Interneer provides an environment where such business processes can be implemented automatically.  The steps of any process are controlled; ensuring procedures are followed as intended.  Not only will such processes be managed more efficiently, but a repository of relevant data for the testing of such controls is archived automatically.




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