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A worldwide group of Energy and Utilities companies with approximately 7,000+ employees & assets of $19B+. Internal Auditor team gained massive efficiencies and quickly identify control breakdowns, root causes underlining the exceptions to address and remediate.
With Analyzer, OSI Systems could quickly access the data, test my analytics and make adjustments on the fly. It proved to be a much more agile way to develop, test and run analytics and reports.
One of the largest food service distributors in the USA with $20B+ in annual revenue. This Arbutus client has a total of 170+ SOX related controls of which 80%+ are key controls. There are 16 ITGC controls, 4 of which are almost entirely automated.