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Free video demonstrations of Sarbanes Oxley SOX & GRC software

We have a number of video demonstrations that present different aspects of the software products.

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SOX Expert Total GRC Solution Software

SOX Expert - Overview   (approx. 7 minutes)
This short video provide you with an overview of SOX Expert software

Click here to watch. 

 

SOX Expert - Generating Reports   (approx. 5 minutes)
This video demonstrates how easy it is to generate management reports using SOX Expert software.

Click here to watch.

 

SOX Expert - Generating the Test Plan (approx. 8 minutes)
This video demonstrates how easy it is to create a Test Plan from the Risk Control Matrix.

Click here to watch.

 

SOX Expert - Test Plan   (approx. 15 minutes)
This video demonstrates in detail most aspects of the Test Plan with its intuitive remedial  and visual alerts.

Click here to watch.

 

SOX Expert - Risk Control Matrix (approx. 13 minutes)
This video demonstrates the SOX Expert Risk Control Matrix (RCM), its layout, data fields, and unique visual and remedial alerts.

Click here to watch.

 

SOX Expert - Process Risk Analysis (approx. 12 minutes)
This video demonstrates the SOX Expert Process Risk Analysis (PRA), the key document to a risk based approach to Governance Risk and Compliance (GRC), including Sarbanes Oxley(SOX).

Click here to watch.

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SOX Expert TaskMap Edition Software

SOX Expert Task Map Edition - Overview (approx. 5 minutes)
This short video provide you with an overview of SOX Expert Task Map Edition software

Click here to watch.

 




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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