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QuickBase for Sarbanes-Oxley (SOX) Compliance Management

The Problem

Managing 1000 documents, 500 controls, and 250 process owners across various business units and functional groups all while making sure Intuit's on-going SOX compliance efforts are efficient and effective. This is the SOX Compliance challenge faced by Mark Flournoy, CPA, Intuit's Director of the Controls Advisory Office.

The Solution

The solutions: a powerful workflow management application that Mark and his team built using QuickBase - without needing IT resources. Mark and his team were not only able to file for compliance on-time – no heroics required – they are also on top of on-going compliance efforts. Intuit's internal team and external auditors stay on the same page about what needs to be done and know they don't need to spend sleepless nights worrying about compliance. 

Your QuickBase Solution

Now, you can learn from Mark's team's experience using their QuickBase application fine tuned for your organization's processes. QuickBase for SOX Compliance Management can be custom tailored by you quickly and easily to fit your exact needs – without requiring IT resources. Application uses include:

• Project Planning and Forecasting
• Certification Process and Process Owner Management
• Risk Assessment Control Matrix and Testing
• Control Deficiencies Management
• Documentation Maintenance
• Internal and Audit Partner Workflow Management

Watch a Webinar by Mark Flournoy, Intuit's Director of Internal Control, demonstrating the SOX Compliance Management QuickBase application.