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CFO EXECUTIVE BRIEFING

You Sign the SOX 302
Every Quarter.
Are You Certain?

Your AP team reviews 2% of invoices manually. FraudGuard reviews 100% of transactions in under 500ms — before they post. The $14.8M you’re missing isn’t in that 2%.

$14.8M
Annual Protection
100%
Transaction Coverage
67%
Faster Close
22:1
First-Year ROI

Manual Review vs. AI Coverage

The gap between what your team reviews and what actually happens

Manual AP Review

Transaction Coverage2%
Processing Speed3–5 days/cycle
Detection Accuracy~60%
Annual Cost$340K/year (labor)
Fraud Missed$29.5M+

FraudGuard AI

Transaction Coverage100%
Processing Speed<500ms/transaction
Detection Accuracy99.1%
Annual CostIncluded in license
Fraud Missed$0

Month-End Close: 12 Days → 4 Days

Automate the manual verification that consumes your finance team

ActivityBeforeAfter FraudGuardTime Saved
Duplicate invoice review4 days0 hours (automated)4 days
Three-way match reconciliation3 days2 hours (exceptions only)2.75 days
Vendor dispute resolution5 days1 day (audit trail ready)4 days
SOX control documentation3 days0 hours (auto-generated)3 days
Contract compliance review2 days1 hour (flagged items only)1.9 days
Total Close Cycle12 days4 days8 days saved

SOX 302 Certification — With Certainty

Transform every SOX control from reactive to continuous

Control
SOX 302 Certification
Before
Manual certification with sampling gaps
With FraudGuard
100% automated evidence package
Control
SOX 404 Testing
Before
6–8 weeks of auditor fieldwork
With FraudGuard
Continuous control monitoring
Control
Segregation of Duties
Before
Annual SoD review
With FraudGuard
Real-time SoD violation detection
Control
Vendor Master Controls
Before
Quarterly spot checks
With FraudGuard
Every change flagged instantly
Control
AP Disbursement Controls
Before
2% manual sample review
With FraudGuard
100% transaction AI review

First-Year P&L Impact Model

Across 8 financial impact categories

Duplicate payments blocked
Direct Recovery
$4.2M
Contract leakage prevented
Direct Recovery
$6.8M
Pricing fraud blocked
Direct Recovery
$5.1M
Three-way match exceptions
Process Savings
$3.7M
Transfer pricing correction
Tax Optimization
$8.2M
Tare weight fraud prevented
Operations
$4.1M
AP labor redeployed (8 FTE)
Efficiency
$1.2M
Audit cost reduction
Efficiency
$0.8M
Total First-Year P&L Impact
$34.1M

Model based on $500M–$2B revenue enterprise. Your CFO brief includes a custom calculation.

CFOs Who Signed With Certainty

"

I signed SOX 302 for six years not knowing what I didn't know. FraudGuard showed me $8.2M in transfer pricing exposure in the first 11 days. That alone justified three years of license fees.

CFO, $2.1B Industrial Manufacturer
"

Month-end close went from 12 days to 4 days. My team stopped being auditors and started being analysts. The board noticed in the first quarter.

CFO, $740M Pharmaceutical Company
"

The duplicate payment engine paid for the entire platform in 6 weeks. We had a vendor running the same invoice through three subsidiaries for 14 months. SAP approved every one of them.

Chief Accounting Officer, $3.4B Retailer

Every Quarter You Wait Costs $8.3M

$14.8M annually ÷ 4 quarters = $3.7M per quarter in undetected fraud. Plus $4.6M in operational inefficiency. The cost of delay is measurable.

22:1
First-Year ROI
17 days
Average Payback
100%
Coverage