Core Concepts of Accounting Information Systems 12th Edition by Carolyn Strand Norman, Mark Simkin

Exercise 14

Now, assume that you work in the internal audit function at a company that is considering a software package to help automate the process of complying with the requirements of the Sarbanes-Oxley Act of 2002. Which BPM software would you select and why? Identify the vendor, the name of the software package, and several of the features that you thought would be most beneficial to your company.