|
The Sarbanes Oxley Act requires that companies document their internal
controls, and perform testing on those controls to ensure they are
properly designed and operating to prevent a material misstatement
of the financial statements.
SOX DB helps companies:
- Organize the entities and processes
- Deliver audit tests to field auditors
- Collect audit test results
- Identify deficiencies
- Provide visibility to external auditors to facilitate review
- Generate reports, including deficiencies, testing results, and
status
- Track the remediation of identified deficiencies
- Customize context-sensitive help menu
- Data stored in Microsoft SQL server
- Scripting language is ASP
- Data structure: Period, Entity, Process, Objective, Deficiency
- All data is period based to satisfy both Section 404 and 302
requirements
- Cross platform/browser compatibility
- No Active-X or similar browser plug-ins
- 8,000 characters per field
- Can work as a standalone application or easily integrate into
existing intranet site
If you require additional information, or have
further questions, please do not hesitate to contact
us.
|