Continuous Controls Services

A properly designed and efficient continuous controls monitoring program not only assists with Sarbanes-Oxley compliance and adherence to Auditing Standard No. 5, it helps you reduce errors and detect unapproved or inappropriate activities.

Although largely manual processes for many years, continuous controls monitoring (CCM) and continuous controls auditing (CCA) are today typically enabled by CCM software. Companies with high-volume accounts and a large number of business partners can expect big dividends from a CCM implementation. As you consider implementing CCM, it is especially important to evaluate your business practices, system integration issues, key controls, roles and responsibilities and staff training issues.

Let our experienced Jefferson Wells professionals work with you to streamline your controls and thoughtfully implement CCM and CCA within your organization. Download The PDF