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!

Mgmt Summary of SOX 404 Audit
 
This template is used to fully document and communicate the complete results of your company’s Sarbanes-Oxley section 404 audit.  The template is commonly used to document and communicate final SOX 404 audit findings to the audit committee of the board of directors and executive management.  The template includes the following sections all containing complete language to allow the user to easily summarize their SOX 404 year end results.
 Complete Introduction and Overview
 At a Glance Summarized “Plug and Play” Tables
 Management’s Formal Conclusion

 Management’s Assessment of Individual Deficiencies Including:
Operating Deficiencies
Gaps in Controls
General Computer Controls
Notes and Descriptions on Sample Size
Price: $99.95
This product is available for instant download.
What's Included?
A 6 page Microsoft Word formatted document policy
template that can be customized to suite your needs.