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SarbOxPro

How do they introduce themselves

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...

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