Solutions
...for SOX / J-Sox / EU Sox (Sarbanes-Oxley-Act)
Background: the requirements stipulated by SOX
The requirements regarding the management and simple handling of the documentation and test processes are stipulated in Section 404 of the Sarbanes-Oxley-Act (SOX).
According to the Sarbanes-Oxley-Act, all key processes and key control measures within a company must be documented and tested.
The number of flow diagrams, test descriptions, test documents, control matrixes and restructuring plans can quickly grow and the required "simple" handling may be lost along the way.
Our solution: CIC
With the aid of our web-based CIC solution, the Compliance Officer and other persons responsible for compliance matters, e.g. external auditors, can monitor your company's adherence to the Sarbanes-Oxley Act.
The CIC contains a document management system based on Web 2.0 technology for safely managing the complete spectrum of Sarbanes-Oxley documentation. It is possible here to use COBIT 4.0 and COSO structures.
Thanks to the intuitive user interface with its easy to use management functions, dealing with compliance documents becomes very simple. The CIC enables documents to be quickly and safely exchanged from a single central source and audits to be carried out using a simple method.
Due to the user-friendly intuitively operated web interface, employees can be quickly trained to use the system, enabling a swift rollout. The simple methods for setting up user accounts and conveniently sending the relevant URLs result in the quick diffusion of the compliance solution.
