SOX Compliance Manager™

Our SOX Compliance Manager is a Web-based software toolkit designed to simplify the cost and complexity of Sarbanes-Oxley compliance.  It automates our project management methodology for Sarbanes-Oxley compliance and utilizes:

  • A customizable archive of best-practice compliance documentation spanning all major business processes and IT layers. In addition to a broad foundation of policies, procedures, and controls, strategic and tactical guidelines are also provided to ensure effective project management.
  • Leading-edge workflow and document management tools, allowing for the assignment of critical project tasks and the oversight of critical control documentation. A powerful database tracks these project tasks and documents and enables a robust suite of project reporting tools.

A subscription-based, fully outsourced service conveniently accessible over the Internet, our SOX Compliance Manager deploys quickly, is user-friendly, and is cost-effectively structured for small-cap budgets.

We also complement our SOX Compliance Manager with a range of professional services.  Our consulting services provide guidance on SOX regulations and compliance, as well as our methodology and best-practice control documentation.  Our implementation services include systems configuration and document migration.

 

 

For more information
contact CFO Strategies
at: 858.492.8589

Attention San Diego
Finance Executives

CFO Strategies
Introduces SOX
Compliance Manager™

A new web-based toolkit
helps companies simplify
and significantly reduce the
costs associated with
Sarbanes-Oxley compliance.

Upcoming Seminar:


New SOX Guidance:
Are You Ready?

 

For more information
contact Matt Stamper at
858-492-8589 x103
or mstamper@cfos.biz
 
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