When? 11th September, 2008 at 2 pm (London Time)

You are invited to a Web Seminar showing how Sarbanes-Oxley Compliance can be achieved quickly without compromising functionality and without impacting your IT systems.

The Web Seminar will be a high level walk through showing the benefits of Dynasec’s SOX module from a user’s view perspective.

The seminar will focus on achieving and maintaining Sarbanes-Oxley compliance through intuitive documentation, managing periodic SOX  testing, planning and automating remediation and email alerts, running what-if simulations, tracking audit history and management analysis via dashboards and reports.

We will start with an overview of the functionality followed by a Q&A session with the opportunity to show some of the more detailed features.

Each SOX manager needs to manage ongoing internal control based on Sarbanes Oxley requirements and best practices efficiently in order to improve the business effectiveness while achieving regulatory compliance.

Dynasec Enterprise SOX software platform streamlines your entire documentation cycle including: processes, risks, controls, organizational trees, IT systems and financial accounts. 

Dynasec SOX allows you to define and manage your ongoing periodic control testing. Additional useful capabilities include preliminary risk assessments based on SOX auditing standard 5, support of a signoff process, documentation QA capabilities, fixed controls for spreadsheet risk management and more. 
 
With Dynasec Enterprise SOX, companies easily identify control weaknesses, analyze and optimize their organizational processes and prepare periodic reports for the regulators, management and the board of directors.

For more information about SOX Solution, please visit our website: www.dynasec.com

Sigma Tau Pharmaceuticals, a company focused on creating therapies for rare diseases has chosen Dynasec’s easy2comply.com on-demand software to manage its compliance with Sarbanes-Oxley. 
"We were impressed with the functionality of the software solution and SOX know-how of the Dynasec team," says Don DeLillo, Director of Finance of Sigma Tau, "and also liked the business model of software on-demand which allows us to pay per usage with no long-term commitment or IT integration hassles."

Mitsui Sumitomo Insurance Europe has selected Dynasec Enterprise™ for managing parallel Internal Control (SOX) and Internal Audit processes.
Mitsui Sumitomo Insurance Europe provides integrated underwriting, risk management and claims management services in Europe and also serves global clients of the parent company in Japan.
"With Dynasec Enterprise™ Mitsui Sumitomo Insurance Europe achieves ongoing and efficient SOX compliance while working in an integrated manner with its Internal Audit activities." Said Martina Ryan, Head of Internal Audit at Mitsui Sumitomo: “One of the unique features is Dynasec Enterprise's ability to link controls between processes, thus enabling us to only update the results of our testing once for duplicated controls. This will be of increasing importance as our company grows since the maintenance of multiple documents and numerous, overlapping controls is already unwieldy. The fact that the system can aggregate the underlying data into multiple report formats saves us time."
 
Clal Holdings Group, Israel’s largest insurance, pensions and finance group has chosen Dynasec to automate their new internal control compliance process based on Sarbanes-Oxley (SOX). Clal Group investigated several compliance and Business Process Management (BPM) solutions before they ultimately selected Dynasec Enterprise. Clal Group is currently investigating additional Dynasec modules to help manage parallel GRC processes such as Operational Risk/Solvency II, IT security compliance, general compliance with the local regulator and Internal Audit management.  
 
Israel National Roads Company has selected the Dynasec Enterprise™ solution together with BDO consulting support to implement and manage their new Sarbanes Oxley compliance initiative.
“There is increased market awareness that managing compliance with spreadsheets is problematic.  Dynasec provides the leading compliance management software available today in the market.” Explained Yaron Peled, IT Consulting Group Manager & Partner at BDO.