Alyned Thinking

Why new thinking is needed and how we are putting our expertise to work.
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    Events

    Benefits of an Internal Control System Aligned to SOX

    While Sarbanes-Oxley Act (SOX) is a familiar topic, organisations still struggle to find the best approach for SOX attestation. At Alyne, we aim to provide some clarity to the often ambiguous SOX and Internal Controls over Financial Reporting requirements. Learn about some of the benefits that a well-performing Internal Control System (ICS) aligned to SOX can provide your organisation. Register for our upcoming webinar where our experienced speakers will be sharing success factors and risks to consider along your SOX compliance journey.
    Eunice Cheah
    Eunice Cheah
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    White Paper

    Internal Control Frameworks and Meeting ICFR Requirements

    In order to be compliant with SOX and to meet ICFR requirements, organisations are required to create controls that cover a large scope of IT and financial aspects, all tailored to their unique organisational structure. Leading organisations point to frameworks such as COBIT and COSO and even a combination of the two, to adopt in your quest for SOX and ICFR compliance. Alyne's Content Library goes beyond providing IT and Information Security related Controls and now contains extensive coverage of Financial Controls focused purely on the financial integrity of an enterprise. 
    Bayley Benton
    Bayley Benton
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    Library Updates

    Introducing SOX-in-a-Box: Alyne's Internal Control over Financial Reporting (ICFR)

    We are very excited to introduce Alyne's new Internal Control over Financial Reporting (ICFR) Control Set, which further expands on Alyne's extensive Library of Financial Controls. In this article, you will gain insight into how Alyne's out-of-the-box ICFR Capabilities can provide your organisation with an extensive health check for SOX and SOC 1 compliance.
    Frederick Geyer
    Frederick Geyer
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    Library Updates

    Alyne Launches SOC 2 Control Set: SOC for Service Organizations - Trust Services Criteria (2017)

    Alyne has rolled out a SOC 2 Control Set Template containing 625 robust Controls which helps organizations become SOC 2 compliant through setting up relevant internal Controls.
    Debasmita Sinha
    Debasmita Sinha
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    Library Updates

    Library Update - Financial Controls

    We have recently released two new sets of Financial Controls in the Alyne Content Library.
    Bayley Benton
    Bayley Benton
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