SarbOx and Excel

Do you struggle to access your financial data? Spend more time collecting than analyzing data?

In the wake of large-scale corporate fraud, regulators, investors and lending institutions are requiring tighter internal controls. The Sarbanes-Oxley Act is the first wave in a sea of new corporate legislation. Many experts predict that the impact of Sarbanes-Oxley on corporate IT budgets will exceed that of Y2K in the late 90's. However, the risks of doing nothing are great and TITAN-Pinnacle can help.

Are you still relying on Microsoft Excel for your financial reporting needs?

This informative White Paper by PricewaterhouseCoopers discusses the evaluation of the control environment and specific control activities that should be considered by management in evaluating the use of significant spreadsheets as part of their 404 process. Practical steps for evaluating spreadsheet controls and implementing a process to ensure controls over spreadsheets is a critical element of compliance with Sarbanes-Oxley Section 404.

The Use of Spreadsheets: Considerations for Section 404 of the Sarbanes-Oxley Act*

Your business environment is changing. We can help you manage that change. We can deliver ROI that is calculated in months, not years.

Your business environment is changing. We can help you manage that change. We can deliver ROI that is calculated in months, not years.

When you're ready to implement a long-term, strategic solution to Sarbanes-Oxley, TITAN-Pinnacle is the right choice for you...