Case Study: Siemens Healthineers achieves automated controls testing and streamlined SOX compliance with ACL Enterprise Continuous Monitoring

Automates Controls Testing With An Acl Enterprise Continuous Monitoring Solution

Siemens Financial Services (SFS), a U.S.-based provider of B2B financial solutions, needed a scalable way to identify, track and communicate control exceptions across its business while reducing reliance on manual testing and meeting SOX and compliance requirements. The controls team required a user-friendly workflow to standardize exception management and minimize manual intervention so stakeholders could remediate issues faster and with greater confidence.

SFS implemented an ACL Enterprise Continuous Monitoring solution with a web-based exception workflow and daily analytic routines that test full data populations. The automated system delivers overnight analytics and notifications, strengthens financial and IT controls, streamlines SOX testing, speeds error remediation, and provides a secure audit trail — producing higher assurance, reduced risk, and measurable time savings for both internal teams and external auditors.

Siemens Healthineers

Jason A. Gross

Vice President, Controls Management