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SOXDB is a software application that helps companies comply with
the Sarbanes Oxley Act.
Bullet Points
- Developed specifically for Sarbanes Oxley compliance, and surgically
addresses section 404 and section 302 requirements
- Web based application deployed through the internet
- Simple and easy-to-use interface
- Deliver audit step to auditors, and collect testing results
online
- Easy to deploy to field auditors across the country and world
- No software to install on any auditor workstations
- Install options: on your server or hosted on our server
- Based on industry standard Microsoft SQL database and ASP scripting
language
- Structures all testing and documentation to facilitate consolidated
reporting
- View-only access for executive management and external auditors
- Built from scratch to conform to PCAOB framework
- Export reports to Microsoft Excel and Microsoft Word
- Supports attachments
- Stores all data and documentation in central location
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