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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 Plan and Scoping Guide
 
This template allows the user to define materiality thresholds for their company utilizing a combination of a qualitative assessment of the operating environment including computer systems and a quantitative analysis of the projected financial numbers.  The template allows the user to define overall operating cycles and define percentage of coverage to the overall audit scope.  Sections are included to map IT systems to the company’s required cycles and ultimately map the cycles back to the Form 10K at year end.  The template is an integral resource to scope and properly convey the approach to a company’s SOX 404 project.
Price: $99.95
This product is available for instant download.
What's Included?
A MS Excel tool that allows for ease in fully scoping your 404 project including: materiality calculations, assessment criteria, systems/applications scoping, cycle definition and account coverage all based on qualitative and quantitative factoring. This document is plug and play!