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OpenPages and HCA

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Web www.software-risk.co.uk

OpenPages the eponymous vendor of risk management software has another FCM customer in HCA.

As usual FCM will be used for automating the company's manual compliance processess and improve documentation archival procedures associated with Sections 302 and 404.

“The size of our company, along with the complex SOX compliance requirements and accelerated filing deadlines resulted in our need for an efficient solution that would allow us to easily manage information, automate workflows and archive our documentation,” said David Hughes, assistant vice president, enterprise risk management, HCA. “We found OpenPages to have the strongest solution for meeting our needs in compliance with Sections 302 and 404.”

OpenPages FCM is an enterprise financial controls management solution that reduces the time and resource costs associated with ongoing compliance with financial reporting regulations. Available in 6 languages, OpenPages FCM combines powerful document management, business process management and flexible reporting capabilities in an extremely easy-to-use environment that enables an organization to document financial controls and automate the ongoing test and review process.

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Risk Management Items

Sarbanes-Oxley Items

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Internal Controls Items

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Keywords

OpenPages

OpenPages FCM

Section 302 tools

Section 404 tools

Section 404 and automation

SOX compliance


See our Sarbanes-Oxley compliance, load testing and Financial Glossary pages.
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