Compliance Software

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