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Sarbanes Oxley (Sox) Product Description
The Sarbanes-Oxley Act is not just a one-time event but an ongoing requirement that forces companies to continually evaluate their financial controls and regulatory compliance.
Learn more about the Sarbanes Oxley (Sox) act.
easy2comply is an easy to use, web based enterprise class application that enables you to automate and sustain your internal controls audit. With easy2comply you can continuously manage and control sox compliance process and dramatically reduce sox compliance costs.
easy2comply provides a comprehensive work cycle that is composed of 4 stages:
1. Definition Stage
• Organizational Structure
• Risk Tier Structure
• User rights
• Alert configuration
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2. Documentation Stage
• Identify Processes
• Define Risks & Controls
• Accumulate Loss Events
• Define Testing Procedures
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4. Reporting Stage
• View Dashboard
• Perform Statistical Calculation
• Define Action plan
• Print Reports
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3. Testing Stage
• Perform Testing
• Describe Findings
• Provide Recommendations
• Attach Evidence
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