Vibato® has developed a unique methodology for managing the risk assessment and documentation phases of a Sarbanes-Oxley 404 compliance initiative. These first two phases in any SOX engagement project define the overall scope and constitute the majority of the work necessary to meet the auditor requirements.

The value delivered in this approach is provided through a comprehensive set of toolsets and supplemental documentation designed to remove the uncertainty and inefficiency from identifying, developing, implementing, and testing the internal controls necessary to ensure compliance with Sections 404(a) and 404(b) of the Sarbanes-Oxley Act of 2002.

All toolsets are designed to leverage standard Microsoft(r) Office applications to ensure little or no training and no ongoing software maintenance costs.

SOX Compliance Made Simple® is designed for companies that have multi-site locations or require internal controls across several process cycles. The modular, fixed-price format allows scalability while only paying for what is required at the time. This ensures the most cost-effective implementation for any size or type of company in any industry.

SOX Basic® is a "lite" version of SOX Compliance Made Simple® designed for companies that require up to 20 internal controls across all business process cycles. It includes an integrated risk assessment and segregation of duties analysis to provide a comprehensive approach to meeting auditor requirements for process scoping and documentation.