Sarbanes-Oxley Compliance Exch Ver 3.1
Created by Cullen Coates
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This application enables basic tracking of controls, assertions and transactions for Sarbanes-Oxley compliance management.
Setup Assertions and Controls for business units.
Identify Transactions to be reviewed for each Control.
Assign Transactions to team members for review.
Post Transaction Reviews and comments.
Identify and escalate exceptions.
Create automated notifications and report subscriptions for exception-based management of the audit process.
Information you can track in this app
- Business Units
- Transaction Reviews
- Reference Documents
Images & documents
- Quickbase user since 2006
- Apps created 20+
- Apps shared 11
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