How Commerce Consolidates Annual Testing for 270+ SOX Controls - Spotlight on Success | AuditBoard

How Commerce Consolidates Annual Testing for 270+ SOX Controls

In our Spotlight on Success series, Aaron Meinert (Director of Internal Audit, Commerce Bank), Cody Hickman (Senior Audit Manager, Technology Audit, Commerce Bank), and Angela Dew (Senior Audit Manager, Commerce Bank) share how Commerce Bank uses AuditBoard to consolidate testing for 270+ SOX controls each year. Headquartered in Missouri, Commerce Bank is a nearly 160-year-old, full-service super community bank that offers a variety of services ranging from commercial to consumer to wealth.

Hear how Commerce Bank uses AuditBoard to help everyone speak the same risk management language, including:

  • Leveraging AuditBoard to stop using manual, siloed spreadsheets for their risk assessment process
  • Make their audit department as efficient as possible and cut down their onboarding process time by 20%
  • Provide a single-pane-of-glass experience for stakeholders and control owners

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