wwwinterfacingcom - PDF document

1 www.interfacing.com Putting business
www.interfacing.com Putting business back in the process Process Management and turit Simple Aroach to SOX Complianc hallenge erwingregulory compliance requirements, ke Sarbanes-Oey Act OX), require your organization to manage compliance issues efficie, ct-fecve and dynamic How BPM Help : Business Process Management solutions can help yfulfill your ompliancmandand impve your overall egrisk management at y can leverequired investment compliance to impve all your organizational processes erfacing Technologies dvantage O Eerprise Process en

Œ¡(EPC) BPM ftware producallows y to implement a pro-acve frework fmanaging your evolving risk and procmanagement needs, now and f future. dynamic, simple to e, and helps yce futurwith confidence and peace mind Compliance requiremenare wing! Sarbanes-Oxley Act introduc iense new ocus the documentation, auditing and monitoring key business processeslight corrate scandals like ron, Tyco and Worldcom, this t compliance legislation rv to protecinvtors by improving the reliability and acracy ordisclosures egislationct increased rigor and ntability or: {reporting financial esults {managin auditing and assessing the iernal business processes at drive those esults {governing the ethical conduct company ecutivesdirectors and offic mplementing the new legislation means applying well-thoug-out iernal controls at identify knesses - a good overall business practice fan organization. Hoeverit also presen business and managers with a complex task at invol increased esponsibilit and liability, and ny get bogged dowith auditing reporting procedur urther such regulory and compliance requiremen will continue to come re comple which makes itimpor to leverage the methods used to manage SOissues to creaa dynamic compliance solution at evolequirements iensify and change erfacinggs Enterprise Process en

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Œ¡(EPCware is a Business Process Management solution provides re than the ability to manage compliance initiaties alls to move fr a rtive approach to SOX other compliance equirements to having a fully dynamic risk management and bett business process managemeninfrastruc ecauseempls a systatic approach to the managemenall your organizationns processes everything frnowledge managemen to rformance and compliance monitorin the enhancement processes f change management customer satisfaction it alls y {cree transpar {ensure compliance to laws and egulations {ensure the reliability financial reporting and eadiness audits {ensure all processes are well-documeand evised {ensure all control poin are clear and visible to all business rtners {improve the overall opetional efficiency our organization www.interfacing.com erprise Process en

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Œ¡(EPC) ftware package meets your SOX-specific and other compliance forcement needs while optimizing our ongoing risk and compliance management and opetional efficienc Complete audit trails at allow y to track all changes can extract and rep

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ort- a vital component managing change and ensuring process compliance to standards and egulationsss ability to capture process rformance da and make at daavailable to rticipan giv your organization the real-time feedback cessary t process ormanc. A closer loadvantages Ensuring complianceEPC alls your business users define and share your organizationns governing policies, as ensure the compliance your processesBy tically applying these policies to the relprocessesEPC takes compliance fou educing human standardi processes to meet compliance with corrate and regulory policies, eliminating ny the errors cre by manual compliance solutions By ating the processes and providing appriareporting and trin errors can oided resulting in significant cost savings easing Transparcy - Complete audit trails at allow to track all processes and changes can extract and epor- a vital component managing change and ensuring process compliance to standar and egulationsThis improv visibilitalls y to identify and correct wknesses with ease eased overall prctivityEPC reamlines processes and their velopment and alls f their fully ineged end-to-end managemen OBPM solution helps ycut rough the clutt and maximize the fectiveness our processes every time Making compliance ct-fecveEPC lets yreamline and e your compliance initiaties including eporting and executing change which lowers the ft and rd costs of compliance and risk managemen hile SOX has issued for a new we ompliancringenc and compliance requiremenwill continue come re demandingerfacing is your BPM xperWe lead the way to corrate transparcy with our easy deplo comprehensive solutions fall your omplianc risk and process management needs Tel: +1.514.737.7333 Tel: +1.800.561.5005 sales@interfacing.com www.interfacing.com EPC turns complety o simplicity: A SOX Case tudy O of e of e ling energy mwas ie llngof ing managers assumed iilifor e auof its ilighrw mld even e most l processes were simplified understd at a liinggs Enterpri Proc(EPC) iiiwas d ifi d e iss users it easy to document d review iprocesses d ledl on an ngingiFor e at lied great peace of i Using e C ware t only llede company liits processes d engage all lprepared them for e lSOX auiat d e of idaily e to web liingllede O to view ll procs ars d review iep so he lio was on id o was ledin e id lof i processes d ledi his transparcy of id is ll leels ensures procs mi at e iedlevel SOX li reason why inggs EPC software is iing to play a lliingSOX li Abt Technolos po faig is a procs kle livider led iMontrl, Canada. A pioneer in procs t lifaiis sofe d lve rved over Global une 0 d govelclients worldwide. iproprietary iofii-on el desktop procs deid pliwhile e ive rie Procs helps ppoinuprocs ioved ide t of risd workflow. faig iled management solutions in a ide ge of irir a varieof pefoquali assur, IT d liinitiatives iliHIPPA, Bill C-, ITIL, iiM d ny others. faig vides its ie oolcessary to levere ny kle iegi of ile procs li