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Case Studies
Key Domain Areas
Home Building Publishing Insurance Sports Entertainment Television/Cable
Legal Hotels and Hospitality
FinanceE-Commerce Retailers
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Compliance
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- Home Building
- Compliance in Homebuilding
| Problem Definition:
IT department of a major Homebuilding company with business units across the US was not Sarbanes-Oxley compliant.
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| Problem Solution:
The Quantilus team set up a Compliance Assessment program for the IT department – identifying key controls as they related to the different business units and systems, testing the controls, and remediating failed controls. The Quantilus team also trained internal users to continue periodic control assessments.
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- Baton
- Compliance Tool Development
| Problem Definition:
Tool to help companies manage the Finance Governance, Risk and Compliance requirements.
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| Problem Solution:
Based on our experience with Sarbanes-Oxley compliance at multiple clients, the Quantilus team has developed a software toolkit to help companies manage the controls testing and reporting process. For more information, please visit the Baton website(http://baton.quantilus.com/) |
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