Case Study
Hundreds of Internal Audit Hours Saved on SOX
Hundreds of Internal Audit Hours Saved on SOX“Prior to using Wdesk I probably spent 40 to 60 hours a quarter updating narratives. So there was a lot of follow-up, a lot of versions of Word ® documents going back and forth to the process owners,” the director of internal audit said. “I don’t have to do that anymore.” Her team can send information requests and reminders directly from test forms in Wdesk, and users can attach supporting documentation to specific controls. They also can change attributes any time and have Wdesk automatically track what changed. “It’s got a great audit trail. It’s very, very granular,” she said. With the power to control external auditors’ access to Wdesk, the team no longer has to download hundreds of pieces of documentation to send th