How Orion Took a Big Step Forward with Its SOX Compliance ProgramINBRIEF We are able to track the status of our SOX testing, and we have all the results in one place—it’s perfect. — UDO BURGER, Manager Business Process Controls, Orion Engineered Carbons T he SOX compliance program at Orion Engineered Carbons used to rely on desktop documents and spreadsheets that were exchanged through emails or thumb drives. But this process lacked transparency, it was difficult to manage , and it was time-consuming. Plus, it was challenging for Udo Burger, Manager Business Process Controls, in Cologne, Germany, to work together with his counterparts in Asia-Pacific and North America. “It was a total nightmare trying to keep the SOX documents up to date,” said Udo. “We have to collaborate

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