Workiva
171 Case Studies
A Workiva Case Study
Dr Pepper Snapple Group (DPS), maker of brands like 7UP and Canada Dry, faced a slow, manual SOX compliance process that relied on Word, Excel, SharePoint, and PowerPoint. SOX PMO Eddie Holt struggled with version control, a 2,000-line control spreadsheet, and stale quarterly reports that made tracking testing progress and preparing audit committee materials time-consuming and frustrating.
DPS implemented Wdesk for Controls Management with Workiva’s guidance, using value stream mapping to redesign processes and quickly standing up linked risk and control libraries, test plans, and dashboards. The result: faster implementation, real-time status and deficiency reporting, reduced administrative time, improved auditor collaboration, and new visibility into tester workloads—freeing the team to focus on higher-value compliance work.
Eddie Holt
SOX Compliance Manager