Q:
Are you challenged to perform one more large scale
project?A:
MAR Toolset for Insurance Companies
To make Model Audit Rule Section 16 cost
effective and efficient, Strategic Compliance Group,
Inc. has developed an exclusive toolset for an
insurance company.
"MAR Toolset" is a Microsoft Office based tool
set of Word, Power Point, Visio and Excel based
templates, tools and policies and procedures to help
you perform MAR requirements quickly and cost effectively.
MAR Toolset Flyer
MAR Toolset includes:
The MAR Project Plan for the entire MAR
project
"The IT Road Map" for the IT General Controls and
Application Controls portion of the project.
Process Narratives for each accounting and IT
cycle in Word format.
Process Maps for each accounting cycle in a Visio
format.
Risk Control Matrices for each accounting and IT
cycle in an Excel format.
Test Plans for each accounting and IT cycle in an
Excel format.
MAR database of Risks for each accounting cycle
and IT cycle.
MAR database of Controls for each accounting
cycle and IT cycle.
Plus more... Training documents, etc.
It is a complete tool set to perform Section 404
in a limited time and budget.
Interested for a demo?
Contact Jay Roy at:
jay.roy@strategiccompliancegroup.com
T: 214-621-7612
