Midstream Company Gains Visibility into SOX, Internal Audit“When SOX first started, we rolled our sleeves up and did a lot of this internally and just made it work,” the chief audit executive said. Yet, he began to notice limitations to their manually intensive and non-integrated solutions that signaled it was time for a change. Regulations were getting more complex. The amount of data and documentation required increased substantially. There was more need for visibility. After attending industry conferences like those held by The Institute of Internal Auditors (IIA), his team knew technology had evolved to replace manual processes. That’s when the team explored Workiva. “We were looking at an upgrade,” the chief audit executive said. “The solutions are so different to

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