We believe, success of a Sarbanes-Oxley (SOX) program relies on Efficiency, Real-time Visibility and Collaboration – within the team or with stakeholders across the world.
– Risk assessments, self-assessments and Heatmaps
– Standard templates with evidence, workflows and conclusion
– Integrated Narratives & Flowcharts and Deficiency Management
– Integrated Resource & Project Management
– Reports and dashboards – on smart phones too
Let us show you our simple and predictable SOX program delivery model, that your team would love!