“It’s working for us. We’ve implemented it into our SOX certification, and now it’s part of our foundation. I wouldn’t want to go back.”
- Arnaud Seigle-Goujon
Corporate Director, Internal Audit
Arnaud Seigle-Goujon, Cascades’ Corporate Director of Internal Audit, manages the internal audit team, oversees the development and follow-up of the audit plan and reports to the company’s audit and finance committee and CFO. Before using ERP Maestro’s Access Analyzer, Arnaud previously managed access controls and SOX certification manually. For a brief time in 2013, he and his team had access to SAP solutions for governance, risk, and compliance (GRC), but it proved to be unfit for their needs. They found it difficult to maintain master data and it was too complex to configure the rules.
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