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Technology Solutions
Direct, field experience in managing Sarbanes-Oxley compliance projects has taught us that technology can be leveraged to reduce the cost and complexity of Sarbanes-Oxley compliance. For this reason, we built SOX Compliance Manager™, which helps companies accelerate their initial compliance implementation and streamline their ongoing compliance monitoring by automating the compliance management process.
Key features include:
• A customizable library of best-practice, SOX-specific content, including policies, procedures, and controls.
• Field-tested strategic and tactical guidelines for effective compliance project management.
• Customized workflow and document management tools that allow for the assignment of critical project tasks and the oversight of key control documentation.
• Comprehensive dashboards, scorecards, and other reporting tools to show critical project and control metrics.
Built on Microsoft’s Office SharePoint Server® 2007 platform, SOX Compliance Manager™ is available as an enterprise solution on a licensed basis, or as a hosted service for less complex compliance environments. SOX Compliance Manager™ also incorporates the top-down, risk-based approach to compliance management emphasized in guidance from the Securities and Exchange Commission (SEC) and the Public Company Accounting Oversight Board (PCAOB), including Audit Standard 5 (AS–5).
To learn more or schedule a demo, please contact us at info@soxcompliancemanager.com.
Please contact us at info@cfostrategiesinc.com or call: 858-492-8589 ext. 103.
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