Free SOX Downloads SarbOxPro Presentation SOX Web Seminar SOX Illustrated Risk Template SOX Documentation & Testing ApplicationSarbOxPro is a pre-populated software (MS Access) database for managing Sarbanes-Oxley Section 404 process, risk, control, and test data. Easily import process, risk and control data from Excel Use pre-populated data and pre-drawn Visio flowcharts ($3500 version) Easy-to-use intuitive interface Link to external documents in Word, Visio, etc. Read data with Excel pivot tables SOX Project Documents & TemplatesSarbOxPro Documents & Templates represent the source documents and data used within the SarbOxPro Full Version at a significant discount. The timely documents and templates are created in the familiar Microsoft Excel and Microsoft Visio, so there's no steep learning curve.
Includes Risk and Control Matrix EXCEL workbook extracted from the SarbOxPro Full (populated) Version and reformatted Risk & Control Matrix provides documented Controls for over 330 typical Process Risks Includes 40 typical business processes pre-drawn in Microsoft VISIO Visio business process flowchart's nomenclature matches Risk & Control Matrix Project data (RCM, flowcharts) has been distilled from experience Cost Advisors consultants have gained from multiple engagements Purchase Now Includes Risk and Control Matrix EXCEL workbook extracted from the...
Please find below the latest comments on this software, because we think you're the bests to talk about it.
We knew it... you're someone curious.
And obvisouly: you want more. Good news, this is pretty easy. Just fill up the form below and we'll transfer your contact details to experts who will get back to you.