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Sarbanes-Oxley Compliance Exch Ver 3.1

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About

Core Functions 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.

Categories

Tags

Information you can track in this app

  • Business Units
  • Employees
  • Assertions
  • Controls
  • Transactions
  • Transaction Reviews
  • Reference Documents

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Ratings and reviews

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Sarbanes-Oxley Compliance Exch Ver 3.1

Information you can track in this app

Not sure if this app will address your specific needs? See the ratings and reviews below or browse the hundreds of other ready-to-use QuickBase apps.

Ratings & reviews

Get Started with QuickBase

With QuickBase, you can choose from 600+ customizable business apps to:

  • Manage teams & projects
  • Create dashboards & reports
  • Automate business processes
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Overall rating

PC Magazine – 4-star Database Software – Excellent

Two-Time // CODiE // Award Winner for Best Project Management Solution and Best Business Software Product or Service

Author

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