OpenPages SOX Express
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From the publisher website or publicity Sarbanes-Oxley Express: The Market-Leading Software Solution for Sarbanes-Oxley Compliance OpenPages Sarbanes-Oxley Express (SOX Express) is an enterprise compliance management solution that reduces the time and resource costs associated with ongoing compliance for Sections 302 and 404 of the Sarbanes-Oxley Act. Sarbanes-Oxley Express combines powerful document and process management with flexible reporting capabilities in an extremely easy-to-use environment that enables CEOs, CFOs and financial management officers to enforce internal controls. For Sarbanes-Oxley Section 404, SOX Express automates the design, documentation, review, approval, and testing of a company ’s internal controls framework. SOX Express provides a COSO-based risk management framework to shorten time-to-compliance and to expedite compliance audits. Learn more about Sarbanes-Oxley Express and Section 404. For Sarbanes-Oxley Section 302, SOX Express automates the survey process for financial disclosure certification in which individual process owners first provide sub-certification for their functional areas. Sub-certifications are then “rolled-up” throughout the organization and approved by managers at each business level. SOX Express then presents management with a final certification report for attestation from corporate officers. Learn more about Sarbanes-Oxley Express and Section 302. With a browser-based interface and a standards-based architecture, SOX Express is rapidly installed and easily integrated into existing IT environments. Built on a Java-based web-services architecture, IT organizations will appreciate SOX Express’ minimal impact on existing infrastructure and resources. Additionally, SOX Express can be configured by business users, helping to keep total cost of ownership low by eliminating the need for IT administration. Because of its intuitive interface, consistent navigation and format, SOX Express is extremely easy to use. Personalized, user-specific home pages make the user experience extremely efficient and ensures end-user adoption and productivity. |
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Vendor: OpenPages |
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