SOX 404 Compliance Kit 323
garyrcpa last edited by
I’m the Corporate Controller of a small public company looking to implement SOX 404 without spending USDUSDUSD on consulting fees. I found 2 programs that state that they can assist in implementation:
- ProCognis, Inc., SOX 404 Compliance Kit (.procognis.com)
- Cost Advisors, SarboxPro (sarboxpro.com)
Has anyone used these? Any recommendations? Other suggestions?
mikemur last edited by
Problems with these softwares are : they fix-up with certain models and cannot be customised for other complaince requirements. I mean they are not flexible enough.
milan last edited by
Some info about SOX Tools…
I am with a small company and in my experience, have had good success with MS Office. For a large company that is decentralized and/or has multiple reporting units, a SOX Tool might be helpful.
However, a significant investment is required to populate the ‘SOX Box’ with the necessary information and to suit the business model of the Company.
Hope this helps,