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SOX Documentation
& Testing Application
SarbOxPro®
is a pre-populated software (MS Access) database for managing
Sarbanes-Oxley Section 404 process, risk, control, and test data.
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Easily import process, risk and control data from Excel |
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Use pre-populated data and pre-drawn Visio flowcharts ($3500
version) |
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Easy-to-use intuitive interface |
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Link to external documents in Word, Visio, etc. |
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Read data with Excel pivot tables |
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SOX
Project Documents & Templates
SarbOxPro®
Documents & Templates represent the source documents and
data used within the SarbOxPro Full Version at a significant discount. The
timely documents and templates are created in the familiar Microsoft
Excel and Microsoft Visio, so there's no steep learning curve.
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Includes Risk and Control Matrix EXCEL workbook extracted from the
SarbOxPro Full (populated) Version and reformatted |
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Risk & Control Matrix provides documented Controls for
over 330 typical Process Risks
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Includes 40 typical business processes pre-drawn in Microsoft VISIO |
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Visio business process flowchart's nomenclature matches Risk &
Control Matrix |
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Project data (RCM, flowcharts) has been distilled from
experience Cost Advisors consultants have gained from multiple engagements |
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Section 404 Consulting Services
Cost Advisors,®
the makers of SarbOxPro, is a premier Sarbanes-Oxley 404 consulting firm
located in Portland, Oregon. Our company's history and available
services include:
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9+ years in business |
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5 years managing SOX engagements |
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100 man-years of experience in business processes, risks, controls
and testing |
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Full range of prominent, satisfied
clients |
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Staff hold mutliple professional credentials (call us for specifics) |
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Developed proprietary software (SarbOxPro) and templates to increase
efficiency |
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Supervision and project management skills ensure high-quality,
on-time results |
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Will work on a fixed fee basis |
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Call us for a quote (503) 646-3500 |
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