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SOX Documentation & Testing Application

SarbOxPro is a pre-populated software (MS Access) database for managing Sarbanes-Oxley Section 404 process, risk, control, and test data.

    


Easily import process, risk and control data from Excel
Use pre-populated data and pre-drawn Visio flowcharts ($3500 version)
Easy-to-use intuitive interface
Link to external documents in Word, Visio, etc.
Read data with Excel pivot tables

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SOX Project Documents & Templates

SarbOxPro Documents & Templates represent the source documents and data used within the SarbOxPro Full Version at a significant discount. The timely documents and templates are created in the familiar Microsoft Excel and Microsoft Visio, so there's no steep learning curve. 

 

    

Includes Risk and Control Matrix EXCEL workbook extracted from the SarbOxPro Full (populated) Version and reformatted
Risk & Control Matrix provides documented Controls for over 330 typical Process Risks 
Includes 40 typical business processes pre-drawn in Microsoft VISIO
Visio business process flowchart's nomenclature matches Risk & Control Matrix
Project data (RCM, flowcharts) has been distilled from experience Cost Advisors consultants have gained from multiple engagements

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Section 404 Consulting Services

Cost Advisors, the makers of SarbOxPro, is a premier Sarbanes-Oxley 404 consulting firm located in Portland, Oregon. Our company's history and available services include:  

9+ years in business
5 years managing SOX engagements
100 man-years of experience in business processes, risks, controls and testing
Full range of prominent, satisfied clients
Staff hold mutliple professional credentials (call us for specifics)
Developed proprietary software (SarbOxPro) and templates to increase efficiency
Supervision and project management skills ensure high-quality, on-time results
Will work on a fixed fee basis
Call us for a quote (503) 646-3500

 

 

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