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From the publisher website or publicity
SOXA Accelerator provides your company with the tools to establish and maintain rigorous internal controls and reporting procedures mandated by the Sarbanes-Oxley Act of 2002. Built on the solid foundation of BizFlow, our award-winning BPM Platform, SOXA Accelerator enables your company to look forward—beyond the compliance deadlines—to implement a comprehensive strategy for reducing control deficiencies, improving inefficient business processes, and managing operational risk across your extended enterprise.
*Best-in-class for ease of use interface to allow project participants, executives, and auditors to access and review personalized control information and reports via the Web
*Project and task management with automatic routing of work to assigned individuals, tracking of those tasks, and setting alerts to ensure that tasks are completed in a timely fashion
*Electronic Web-based forms with data import and copy capabilities, which users fill out online to enforce continuity in the gathering of data on financial accounts and functions, processes, and risks as well as in testing and evaluating controls
*Multi-user, multi-location support for online collaboration among participants for input, approvals, comments, and attaching and reviewing documentation
*Comprehensive, secure searching across all documents and collaboration projects
*Issue management and real-time monitoring to ensure issues are identified, tracked, and resolved in a timely manner
*Document management capabilities as well as integration with existing EDMS if required to gather documents, collaborate on versions, and centralize supporting documentary evidence
*Ongoing, real-time monitoring and reporting for subsequent quarterly reviews after the initial assessment
*Access authentication, permissioning, and complete support for PKI security for digital signatures and non-repudiation if required
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Keywords
access authentication
auditors
collaboration
control information
digital signatures
document management
internal control review
internal controls
internal controls evaluating
internal controls testing
issue management
PKI
PKI security
project management
real-time monitoring
Sarbanes-Oxley Act
Sarbanes-Oxley Act 2002
SOX
SOXA
task management
web-based forms
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Vendor: HandySoft
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