Search Site

Have a Question?






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 Owner Certification
 
This template allows an internal auditor to have the process or control owner certify in writing to the strength and continue healthy functioning of the controls they are responsible for.  Use of this template and the process of control owner certifications is an efficient way to enforce control responsibility and continued functioning of the control environment.
Price: $19.95
This product is available for instant download.
What's Included?
A MS Word document allowing for signoff and certification of internal controls and process documentation. This document is helpful in reinforcing control ownership and capturing control/process operating effectiveness throughout the year.