Case Study: a paper product manufacturer improves SOx and IT audit readiness with Clearsulting

This Paper Product Manufacturer cuts audit fees with Clearsulting

A paper product manufacturer faced several challenges, including a lack of an internal audit department to perform SOx testing and a need for IT SOx readiness for a newly acquired international company using SAP. They sought an innovative partner, Clearsulting, to bring a fresh perspective on auditing IT controls globally and to navigate these hurdles.

Clearsulting conducted business process, IT, and operational audits while working directly with business and IT leads to streamline procedures. They educated the international team on SAP control frameworks and improved the relationship between internal audit, the business, and external auditors. The measurable impact included a decrease in overall external audit fees driven by increased external audit reliance on their work. Clearsulting also identified areas for improvement and provided value-add recommendations that enhanced the control environment.