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Over the years, EZ-Process has proved to be a stable and complete solution for Modeling, Publishing and Workflow execution of Business Processes. This experience now has been used to help our customers to reach compliance with the Sarbanes-Oxley Act and COSO framework. Business controls can be added - like checkpoints - to processes, to implement internal controls in the context of the process. Multiple checks can be performed automatically, to avoid potential risks and to ensure proper segregation of duties. And so helping employees, giving back to management the time to manage, and impressing auditors.
