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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!

Internal Control Matrix
 
This template provides a format to document SOX internal control testing procedures, results, and conclusions. It allows the user to detail the control being tested, testing procedures, test sample size, automated or manual control attributes and control assertions to better answer test procedures.
Price: $19.95
This product is available for instant download.
What's Included?
This is the industry standard MS Excel based template for capturing, managing and communicating your internal controls in a matrix format. This is the one document your auditors will ask for!