Key Benefits

• Global access — Provide all relevant information via a single, secure digital eRoom accessed through a web browser.

• Secure collaboration — Conduct secure, documented discussions and share information with business units.

• Program management — Manage the overall program, tracking progress against defined milestones.

• Risk mitigation — Mitigate risks associated with financial reporting and audit efforts.

• Visibility — Provide overall compliance and audit program management visibility with drill-downs.

• Audit Committee eRoom - Manage your audit team's content to guarantee financial integrity in this secure, virtual meeting place.
• Audit Team eRoom - Enable audit teams to plan and manage their day-to-day audit work in a secure, virtual workspace.
• Board of Directors eRoom - Provide board members with the tools they need to become effective corporate stewards, provide active oversight, and monitor management.
• Business Unit Compliance eRoom - Enable compliance team members to Identify Sarbanes-Oxley Section 404 risks, evaluate risk profile changes, and plan future efforts.
• Compliance Program Management eRoom - Leverage eRoom's native project collaboration capabilities to manage compliance initiatives effectively.
• Executive Compliance Management eRoom - Quickly identify and manage new compliance risk in this web-based workplace.