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Why use our tools?

A key to our success has been the ability to aggregate the right information and resources over internal controls, data security standards and the evolving financial reporting and IT security environments into our simple comprehensive solution.  ComplianceResourceKit.com gives our customers what they need to achieve their SOX 404 and PCI requirements. We provide the tools so you don’t have to!

SOX 404 Project Approach
 
This template provides a general approach to the help scope and define the requirements of your SOX 404 project.   This document is a general Visio flow to be used as a high-level guide and to be built into the required scoping documentation.  This template is offered at no charge to help the SOX 404 project manager fulfill his or her responsibilities without “recreating the wheel”
Price: FREE
This product is available for instant download.
What's Included?
MS Visio document detailing the information / data flow of capturing, documenting and testing internal controls.  Pictorially represents the SOX 404 project approach and management.