SOX Risk Assessment
Determine which SOX controls are in scope for evaluation based upon a risk assessment and financial account analysis.
Looking for easier understanding of control coverage against financial reporting risk? Utilize this template and you can conduct centralized risk assessment at the financial statement and process levels. You also gain simple and accurate materiality calculations tied directly to the controls.
- Configurable risk assessment at the process or financial statement line item level
- Materiality calculator
- Unified view of controls program scope