SOX Compliance Made Simple® is the most cost-effective approach available today for establishing and managing effective internal controls, reducing audit costs, and mitigating business risk.
SOX Compliance Made Simple is the only fixed-price Sarbanes-Oxley compliance tool that allows you to start with pre-defined best-practice controls, by process and based on Fortune® 20 procedures that includes Six Sigma efficiencies that are visually mapped to “Big 4” external audit plans. This allows you to understand where you start, where you end, and why you are considering each control point without worrying about having too many or redundant controls. This also allows your company to have a best-practice guide to strive for better internal procedures as your company matures.
The methodology behind SOX Compliance Made Simple® has been developed over the last ten years through more than 100 business process reengineering and Sarbanes-Oxley compliance engagements. Our approach has been successfully proven in companies of all sizes across a diverse set of industries and continues to offer the fastest, simplest approach to identifying and documenting internal controls for financial reporting in the market today.
Included with each pre-defined, best-practice control is a test plan and pre-drafted supplemental document (form, policy, checklist, flowchart, etc.) that you may adopt or use to enhance your existing documents. The supplemental document provides you and your team with the guidance to understand exactly how to execute each control, as written.
No more guess work; no more inconsistent documentation to figure out at the eleventh hour.
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"Our company was growing rapidly and we learned late in our fiscal year that we would be subjected to a full SOX 404 audit by our external auditors. Vibato helped us get everything done quickly and worked with our team to put everything in place to ensure we were ready to go. Their approach is the most cost-effective and efficient that I have seen and they did the entire project at a fraction of the cost of competing alternatives. We were thrilled with the results and I am very impressed with their unique approach."
By Brandon O'Brien, CFO, ZAGG Inc.
