Protiviti Accelerator for SOX and Internal Audit, built by Protiviti and ServiceNow, adeptly addresses financial control and SOX management issues, fostering control ownership and reducing redundancy. The offering enhances visibility across control environments and streamlines tracking of SOX compliance. Featuring core IRM use-cases and a bespoke workspace for Financial Controls/SOX management, it provides an all-encompassing framework for managing enterprise risks.

Results/Outcomes:

- Reduces Redundancy: Streamlines shared documentation, minimizing duplication across processes, risks, and controls.
- Strengthens Risk Culture: Empowers enterprise-wide control acceptance and ownership, enhancing risk management.
- Enhances Visibility: Provides holistic insights into the control environment, aiding gap and weakness identification.

Functional Features:

- SOX Process Repository
- Controls Repository
- Process Narrative Documentation
- PBC Requests and Evidence
- Controls Testing
- Control Gaps Identification and Remediation

Technical Features:

- Workspaces
- Flows
- Platform Scripting