Legal & Compliance

Enterprise Treasury SOX 404: Workday Audit Trails Automation

This plan outlines a strategic approach for Enterprise Treasury to achieve robust SOX 404 compliance by implementing automated controls and leveraging Workday Financial Management's audit trail capabilities. It focuses on reducing manual effort, enhancing accuracy, and providing irrefutable evidence for auditors. By integrating Workday's native functionalities with targeted automation, organizations can significantly strengthen their internal control environment and mitigate compliance risks.