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Provided Files

Overview


SOX Expert software can be used for:

  • SOX Compliance
  • Internal Audit control testing
  • Risk Assessment evaluation
  • Regulatory Compliance control testing
  • J-SOX compliance
  • Euro-SOX
  • Model Audit Rule
  • C-SOX

SOX Expert software consists of the software files and templates indicated below. All are Microsoft Excel files. The templates have various data fields indicated representing information about the controls in the various processes of your organization. The templates have visual cues to alert the user when a required data field is not completed – it will be highlighted in YELLOW. Certain data fields have a limited choice of responses in order to provide consistency across all Governance Risk and Complaince (GRC) documentation.

SOX Expert Provided Files:

The SOX Expert templates, which may have a version # after them, that you will receive are as follows:

  • RCM Template
  • PRA Template
  • SOX Expert Template
  • User Specified Data Template
  • Final Template

They are described in more detail on the Templates page of this website.

In addition there are three other files, which may have a version # after them, that contain the SOX Expert software:

  • SOX Expert Document Files.xls
  • SOX Expert Software.xls
  • SOX Expert.xla

Learn More





1. Your CFO says your SOX Compliance costs are too high.
2. You use more than one software solution to manage your GRC compliance program.
3.You already use Microsoft Excel for your Risk Control Matrix and/or Control Testing.

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4.Your Risk Control Matrix and Test Plans are separate documents that do not dynamically update each other for changes you make.
5.You spend more than 15 minutes each day or 1 hour per week generating management reports to monitor and summarize your controls testing.
6.Your current software is too hard to use or does not automatically produce the management reports you need.
7.You cannot easily explain to your external auditor how your controls have changed year over year.
8.Your software does not alert you to missing information or improper values.
9.Your software does not provide visual highlights for required and/or incomplete testing.
10.Your software does not provide you with an adequate top down control profile of your organization.




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