Solving the needs of the smaller company...

To make Sarbanes-Oxley Section 404 cost effective and efficient, Strategic Compliance Group, Inc. has developed a SOX methodology for the small company.

"SOX-in-a-BOX" 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 SOX quickly and cost effectively.

'S404 SOX-in-a-Box Flyer'  

SOX-in-a-Box includes:

The S404 Project Plan for the entire SOX 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.

SOX database of Risks for each accounting cycle and IT cycle.

SOX 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.

Click here to purchase the "SOX-in-Box".