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1. Your CFO says your SOX Compliance costs are too high.
2. You use more than one software solution to manage your GRC compliance program.
3.You already use Microsoft Excel for your Risk Control Matrix and/or Control Testing.

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4.Your Risk Control Matrix and Test Plans are separate documents that do not dynamically update each other for changes you make.
5.You spend more than 15 minutes each day or 1 hour per week generating management reports to monitor and summarize your controls testing.
6.Your current software is too hard to use or does not automatically produce the management reports you need.
7.You cannot easily explain to your external auditor how your controls have changed year over year.
8.Your software does not alert you to missing information or improper values.
9.Your software does not provide visual highlights for required and/or incomplete testing.
10.Your software does not provide you with an adequate top down control profile of your organization.




Tip Of The Week