Majesco Control's Corporate Audit Department needed to implement a system that would ensure compliance with the Sarbanes-Oxley Act and be accessible throughout the organisation. Mastek Insurance provided a solution that was secure, managed controls and certifications, .enabled compliance with Sarbanes-Oxley, promoted process improvement and crosschecked with financial statements. It also had additional features like automatic negative certification of a control if a certain percentage of its objectives are negative and automatic generation of an email alert when a control is certified.
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