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Business / IT Compliance >
Business Benefits of Impprova
Before After FINANCE - Swamped and overwhelmed with trying to keep up with SoX tasks during the year
- Uncertainty over which file is the master copy with the latest changes
- Receive automatic alerts detailing items that need to be completed or approved
- All control changes get propagated throughout each process in SoX repository
- SoX 302 certification is integrated into SoX repository and handled via automated workflow via email
- Save time and money by having a one stop tool to document and track SoX documentation
IT SECURITY - Being blamed by the business for user’s security access being different than what they expected
- Getting the same data requests multiple times by auditors, and the business regarding security reports
- Allows the business to certify user security on a periodic basis
- Better transparency over security access and gives other groups the ability to pull security reports as needed
- Provides mechanism to remove users transferring from department to department or inappropriate access
- Allows for Continuous monitoring
AUDIT - Wasting time hunting down user security data, and most up to date SoX documentation
- Uncertainty over which rules and mappings are used for SoD testing
- Independently run security access, SoD conflicts, SoD mappings/rules, and auditing reports for all of the modules
- Spend time performing detailed analysis and value add auditing
- Eliminated redundant efforts by minimizing data entry, improving accuracy and collaboration, efficiency and consistency Imp
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A DIVERSE TEAM OF EXPERTS
Impprova was developed by former Big 4 auditors and IT Consultants at Nieto LLC, a private Houston-based IT Consulting firm. Founded in 2003, Nieto has built a diverse team of auditors, IT Security experts and software developers with the objective to overcome historical interdepartmental hurdles and lack of collaboration between Audit, IT Security and Finance. All of our tools are built with IT, Business, and audit perspectives and our goal is to provide a custom solution to fit your own compliance needs.
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We would love to hear from you.
