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1 1 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Internal Control Management for Sarbanes Oxley
Discover why 50,000 professionals have switched to easy2comply™
2 2 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Presentation Objective
Provide an overview of our Internal Control building blocks
Offer insight into the look and feel of the application
Showcase how you can easily use our software
3 3 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Our Internal Control software has been designed with the needs of the Internal Control Manager in mind and can be used by:
– Sarbanes Oxley Champion – Control Owners – Line Managers
No project is too big or too small – It can be used by small groups (1 – 5 users)
all the way up to the whole enterprise (10,000 users)
Implementing our software has never been easier!
Who Is it for?
4 4 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Internal Control Management
Reports and Management Dashboards
Organizational Structure
Sign-Off Controls Documentation
Tasks, Notifications and Messages
5 5 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Organizational Structure
Reports and Management Dashboards
Organizational Structure
Sign-Off Controls Documentation
Tasks, Notifications and Messages
6 6 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Organizational Structure
7 7 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Define Financial Accounts
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Process Structure
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Flowcharts
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Narrative
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Control Documentation
Reports and Management Dashboards
Organizational Structure
Sign-Off Controls Documentation
Tasks, Notifications and Messages
12 12 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Risk Control Test
• Risk • Impact • Likelihood
• Activity in Place • Owner • Key Control
• Test Plan • Control Testing • Deficiency Level
Documentation Process
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Risk Assessment—AS 5
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Control Documentation
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Control Details
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Reports and Management Dashboards
Organizational Structure
Sign-Off Controls Documentation
Tasks, Notifications and Messages
Sign-Off
17 17 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Define Sign Review
• Topics • Declaration • Due Date • Participants
• Declare • Comment • Reject
• Reminders • Reports • Statistics
Sign-Off Process
18 18 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Sign-Offs
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Topic Details
20 20 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Reports and Management Dashboards
Organizational Structure
Sign-Off Controls Documentation
Tasks, Notifications and Messages
Tasks, Notifications and Messages
21 21 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Tasks Management
22 22 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Notifications and Messages
23 23 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Reports and Management Dashboards
Organizational Structure
Sign-Off Controls Documentation
Tasks, Notifications and Messages
Reports and Dashboards
24 24 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Built-in Reports
25 25 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Dashboards
26 26 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Dashboards
27 27 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Internal Control Management
Reports and Management Dashboards
Organizational Structure
Sign-Off Controls Documentation
Tasks, Notifications and Messages
28 28 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
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