Non-Accelerated SOX 404
Get your Sarbanes-Oxley requirements completed properly, by your deadline, without exorbitant financial and human capital expense.
Aline's CompleteCompliance Solution gives you everything you need to reach compliance quickly and affordably. CompleteCompliance brings together
- A Best Practice Framework fully populated with risks and controls to serve as your starting point;
- A well established Methodology that takes advantage of AS5 and shows you, step-by–step, how to sculpt the framework into one that accurately describes you.
- The Aline GRC Platform, the state-of-the-art On-Demand platform that allows you to manage the entire SOX Project from Risk Assessment through Deficiency Evaluation. It easily creates the dynamic set of reports that you will need for your management report and your auditors requests.
- Expert Mentoring and Consulting to aid you in making the important decisions impacting not only how much or how little you must spend, but also the quality of your auditor attestation
CompleteCompliance will, within a few weeks, give you a complete roadmap for complying with SOX requirements. In this short time, you can build a well-tailored risk control framework, define test strategies and lay out the plan for completing the entire project. You can decide how much work to complete internally and how much you choose to outsource. The Aline platform lets you manage your entire SOX project easily, assigning to-do-lists wherever appropriate and providing complete visibility, not only on what is done and not done, but also regarding any issues that may arise as a result. The CompleteCompliance Solution™ is proven to save you 30% to 70% when compared with other products and methods.
There is no more affordable way to get SOX done properly.
There is no better way to get an up-front handle on your total SOX costs.
For more information on CompleteCompliance, click here.
