iOPEX created an innovative audit program utilizing ETL & RPA for the entire SOX control workflow and developed a tool to carry out quarterly control execution using low-code/no-code platform.
The Client : The client is one of the world’s leading communications services providers in the US catering to the needs of 200+ million customers subscribed globally.
The Challenge :The client is a public traded company in the US which puts them in the purview of Sarbanes-Oxley (SOX) Compliance. A manual SOX governance process was set up almost 10 years ago and some of the challenges they were facing before engaging with iOPEX were:
The client wanted to run the services with automation to increase efficiency, enhance compliance and reduce effort cost.
To know how iOPEX helped to optimize SOX audit & compliance, download the case study now.