Use the questions included in this tool to strengthen your organization’s operational efficiency and ensure SOX compliance.

Sample questions include: Do your process owners have adequate reporting in order to make timely, accurate business decisions that support management requests? Do you have a way to monitor 100% of your transactions in a real-time manner and report on the exceptions that exist? Are business owners armed with information to make strategic decisions about the cost-benefit of process reengineering, prioritize process improvements and/or the benefit of additional controls? Do process owners and management have access to process-level reporting that will allow them to drive improvements in process quality?