SOX Compliance Setup
Produce questionnaires, and agendas for certifications based upon SOX Section 302 and 404. Look at a SOX 302 sub-certification document which supplies management teams with the guarantee that sub-ordinate have done their internal control tasks.
Monitoring and Reporting
Keep track of the real key departments involved with SOX compliance, and also the procedures, connected controls and assessments, and self-evaluation plans. Drill right down to see the data at finer level. Manage metrics cards to track number of test status.