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Session Code: THS1092
Presenter(s): Hassan Javed, Armando Morales
Company(s): ServiceNow, ServiceNow
Abstract: To continue from Part 1 of this session, we will take a deeper dive into our SOX Case Study to unveil how much our world of work is so much better in regard to compliance, reporting and audit. For the past 2 decades, SOX compliance has been on the in the forefront for every CFO. As we walk through our demo we’ll share how we took our manual processes (Policy and control updates, risk, testing, attestations) and converted them into automated digital workflows. In addition, using automated evidence collection and continuous control monitoring allows us to have efficiency and reduce risk of control failures. All corners of the enterprise from IT, HR,Finance, Security and Legal have access to the same data on our platform ensuring accurate and reliable information that is scalable for a growing corporation.
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