Vibato is delighted to announce that Callidus Software has selected us to perform their Segregation of Duties Analysis using our SOX Compliance Made Simple® product suite! View our Segregation of Duties Analysis via this link. We look forward to working with this great client!
We are delighted to start offering our SOX Compliance Made Simple® Toolset in other languages. To start with, we have a nice Section 404, sub-certification sheet available for free download with registration. Here is a sample of what it looks like:
Small Non-Accelerated Filers Now Have a Cost-Effective Option for Sarbanes-Oxley, Section 404(b) Compliance