NO HOLES IN OUR SOX
Close the gap between control performance and attestation with BlackLine Compliance
Global Accessibility & Standardization
Unify all compliance documentation, projects, and stakeholders in one globally accessible, cloud-based system to maximize visibility and reduce risk.
Increased Efficiency & Value-Add
Reduce dependencies and empower internal audit teams to access underlying reconciliations and close tasks performed in BlackLine, directly.
Modern Compliance Management
Real-time intelligence that provides a clear, trusted, and consistent view of your compliance program
Centralize Risks and Controls
Access all documents in one place — PBC lists, RCMs, narratives, and controls, and link related items
Manage Projects at a Glance
Gain a comprehensive view of all initiatives– SOX 302 and 404, IT audits, self-assessments, and more
Map controls to configurable, multi-step workflows to assign ownership and facilitate testing, review, and approval
Maintain Version Control
Ensure documents are up to date and accurate, and control language is in sync across audit programs
Promote Audit Efficiency
Reduce PBC back and forth and administration by accessing audit evidence directly from BlackLine Compliance
"We spent significantly less time on administrative tasks, and are able to focus on completing our testing and adding more value to the company."
Lindsey Damron, Director of Internal Audit, Chart Industries