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QuickBase for Sarbanes-Oxley (SOX) Compliance Management

The Problem

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Watch a Webinar demonstrating the SOX Compliance Management QuickBase application.

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Managing 1000 documents, 500 controls, and 250 process owners across various business units and functional groups all while making sure Intuit's on-going SOX compliance efforts are efficient and effective. This is the SOX Compliance challenge faced by Mark Flournoy, CPA, Intuit's Director of the Controls Advisory Office.

The Solution

A powerful workflow management application that Mark and his team built using QuickBase - without needing IT resources. Mark and his team were not only able to file for compliance on-time – no heroics required – they are also on top of on-going compliance efforts. Intuit's internal team and external auditors stay on the same page about what needed to be done and know they don't need to spend sleepless nights worrying about compliance. 

Your QuickBase Solution

Now, you can learn from Mark's team's experience using their QuickBase application fine tuned for your organization's processes. QuickBase for SOX Compliance Management can be custom tailored by you quickly and easily to fit your exact needs – without requiring IT resources. Application uses include:

• Project Planning and Forecasting
• Certification Process and Process Owner Management
• Risk Assessment Control Matrix and Testing
• Control Deficiencies Management
• Documentation Maintenance
• Internal and Audit Partner Workflow Management

Pricing

QuickBase will offer this SOX compliance application, as part of a service package that includes one year of the QuickBase service for 100 users and the compliance application, along with over 50 other pre-built solutions, for $10,000 for the first year, and $6,000 annually in subsequent years. Additional users and data storage are available for additional fees.

Please note that this SOX Compliance Management application is available via appointment only and not accessible through the free trial.

Sign up to schedule an appointment for a demo of the SOX Compliance Management application.

Watch a Webinar by Mark Flournoy, Intuit's Director of Internal Control, demonstrating the SOX Compliance Management QuickBase application.