Software for storing _and_amp; tracking 526
-
What are the popular software packages for storing and tracking procedures for IT Internal controls. I have multiple locations. I searched on software in the forums and suprisingly received no results that could help me.
Any suggestions or even good places to start other than a ‘google’ search?
Thanks for the help.
-
We used Open Pages which we would definitely NOT buy again - we would have been much better off using Excel.
-
Thanks, I was actually going to sit through a Open Pages demo on Wednesday. Why would you have just used Excel instead? I have looked at a product called Zequel but it has no way for me track compliance. Only acceptance of the procedures.
There must be some way to automate this.
-
http://www.sarbanes-oxley-forum.com/modules.php?name=Forums-and-file=viewtopic-and-t=156
http://www.sarbanes-oxley-forum.com/modules.php?name=Forums-and-file=viewtopic-and-p=916-and-highlight=#916