Case Study: Quebecor Media achieves streamlined internal audit and SOX compliance across business units with Resolver

Organizing Internal Audit And Compliance Across Numerous Business Units

Quebecor Media, a major Quebec-based media group with assets like TVA Group and Videotron, needed to organize internal audit and SOX/ICFR compliance across numerous business units. The 17-person audit team had been managing processes with spreadsheets while facing frequent structural changes from acquisitions and divestitures, creating a need for a scalable, repeatable compliance solution.

Quebecor implemented Resolver to centralize internal audit and SOX workflows, extending access to light users and external auditors. The tool was configured in just over a month, replaced spreadsheets, enforced compliance, and proved affordable and easily adaptable—helping the team respond quickly to change while supporting audit, SOX and risk management needs.

Quebecor Media

Christophe Hervier

Senior Internal Auditor and Integrated Enterprise Risk Management Advisor