SentinelOn Compliance is a fully integrated compliance solution providing …
- An enterprise Governance Control Catalog with user-defined mandates, attributes, assertions (and for financial controls: Significant Accounts)
- Single control and test template definition to satisfy any number or combination of controls, objectives, testing and documentation
- Control Groups to facilitate any function or location
- Separate Test and Objective libraries, facilitating all combinations
- Importation from spreadsheets with utilities to link controls, tests and objectives based on coding
- Links to library documents, folders and processes for assessment and audit
- User-defined work papers for collection of sample data
- Optional electronic signature for key elements, including user-defined approval statements
- Application and management of controls in business operations
- Change logs that track all changes for controls, tests, documents folders and more
- Integration with process and project management to support all assessments and audits, complete with scheduling and assignment, including dashboard, calendar and email notifications
- Risk Management and contingency definition, assignment and execution
- Unique Punchlist function for resolution and tracking of material exceptions
- Definition and management of Corrective Action Plans (CAP)
- Extensive reporting for query, quarter-over-quarter comparison and compliance submissions
SentinelOn Compliance has been successfully used by one international engineering company for 6 years to manage all aspects of compliance with Sarbanes-Oxley and other requirements…
- More than 20 countries
- More than 400 users
- Approximately 1500 controls applied quarterly more than 20,000 times
- Saved more than $1.4 million in audit prep the first year
- Storage and access for more than 8 gigabytes of reference and operational documents
- Accessed by auditors as “first source” of historical compliance data
SentinelOn Compliance has been used for 5 years by a financial organization to manage and ensure compliance with all monthly Closing and Reconciliation processes, eliminating the need for emails, spreadsheets and physical document storage through the utilization of SentinelOn Compliance electronic and automatic document receipt, segregation, storage and notation.