“Absolutely the best Sarbanes Oxley software solution I have seen implemented.”
Partner, Major Public Accounting Firm
“SOX Expert was implemented in less than 2 weeks during our critical testing phase. We realized a payback in the first year.”
Jim Reddington, Controller
New York Mortgage Trust
“I became familiar with SOX Expert during a Sarbanes Oxley implementation project. When I became head of SOX Compliance at the New York Mercantile Exchange, I decided to switch from a major consulting company software to SOX Expert. With the functionality and ease of use, the decision was easy. SOX Expert helps us to streamline our SOX Compliance program and reduce costs by over 60%.”
Jonathan Elks, VP, SOX Compliance
New York Mercantile Exchange
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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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