© 2020 Control. All Rights Reserved.

  • LinkedIn Social Icon
  • Twitter Social Icon

Proof of Value

DO YOU HAVE A SOX-404 REPORTING REQUIREMENT?

Organizations struggle to efficiently satisfy the information and reporting needs of their varied SOX-404 stakeholders:  Management, Process & Control Owners, Internal Auditors and External Auditors.

2020 Control is the answer!  With limited training required, our easy-to-use solution drives best practice and accountability.  Our no-obligation Proof of Value lets you quickly pilot a system designed to optimize every aspect of SOX from risk definition to deficiency evaluation.

 

SIGN UP NOW AND BE UP AND RUNNING IN 3 DAYS!

WHAT WE NEED

  • Your publicly available financial statements

  • List of significant SOX sites/components

  • Current risk and controls matrix (If you're just getting started leverage 2020 risk and controls libraries!)

WHAT YOU GET

  • Dedicated, secure 2020 Control instance for 90 days

  • 4 distinct user roles: 

2020 Admin, Scope Editor, Control Owner & Tester

  • Consultation

Best practice guidance from SOX-404 compliance experts

  • SOX Program Assessments

    • Your Risks vs. Best Practice Risks​

    • Your Controls vs. Best Practice Risks

    • Your Control Documentation Depth & Quality vs. PCAOB/Best Practice Standards