Features and Benefits:

  • Design based on COSO, PCAOB and COBIT® guidelines
  • Project management functionality is built into the application
  • Use the pre-loaded Cycles, Processes, Risks & Controls – or upload data from Excel
  • Uses Microsoft Access Database
  • Loads onto any Laptop, PC or Server. If Microsoft Access is already loaded on the computer, getting started is as easy as double clicking on the SarbOxPro file. A server is not required
  • Multiple-User capability. Several people can use the program at the same time across a network by simply placing the file in a shared network location
  • Companies may pre-load the company's own trial balance and tie each process to the appropriate general ledger account(s)
  • Control and testing libraries allows the user to link controls to multiple processes
  • Users may link external files such as narratives, flowcharts, test plans or other supporting data
  • Complete integration with Microsoft Office. Read data with common tools such as Excel® and Crystal®. Or use the advance parameters function in Access® to produce custom reports
  • Increase efficiency of the project by allowing all users to work concurrently from the same database
  • Save time in data entry by writing less narrative. Optionally fill in narrative as well

Other Applications

The following applications are designed to work hand-in-hand with Compliance Software:

"Compliance Software" is part of the SarbOxPro - Sarbanes-Oxley Compliance line of products, developed by Cost Advisors, Inc..

Related Products

"Compliance Software" is part of the SarbOxPro - Sarbanes-Oxley Compliance line of products, developed by Cost Advisors, Inc..