FEATURES
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BENEFITS
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| TaskMap Process Mapping Software uses six drawing shapes |
Anyone can understand a TaskMap® instantly |
| Complete set of Best Practice maps for 10 critical Sarbanes Oxley (SOX) business processes |
Quickly determine if there are any major weaknesses in your business processes. Contains everything you need to start your SOX compliance work. |
| Automated creation of Risk Control Matrices of your internal controls over Financial reporting |
Provides a comprehensive, visual presentation that allows for clear organization of risks and controls |
| Risk Assessment database of business processes for more than 800 suggested controls grouped by over 55 sub-processes |
Eliminates the guess work, establishes key controls, mitigates risk and lowers overall compliance costs |
| Automated generation of process maps with controls at risk for SOX compliance |
Identify risks levels and actions necessary to reduce or mitigate their severity. Provides management with a visual representation of overall SOX compliance efforts at the process level |
| Hyperlinked process maps for simple navigation to next process or sub-process |
Relationships between processes established based on Best Practices |
| Business rules and process map validation |
Built in QA function for all users |
| Hyperlinking and web publishing |
Up-to-date, accurate information for all users |
| Save as Microsoft Project |
Instantly turn your SOX compliance requirements into a MS Project file |
| Save as Microsoft PowerPoint |
Distribute and present SOX processes to everyone |
| Create a project folder |
Manages all project files in single folder |
| User-defined fields |
Create custom applications without programming in TaskMap 4 Professional |
| Customize role names |
Reflects your precise organization structure |
| Enhanced email hyperlinks |
Predefine recipients and text of email messages |
| Individual and enterprise licensing |
Affordable and IT-friendly management options |
| Data visualization |
See key data represented graphically for easier analysis and decision making |
