MetricStream Extends Compliance Solution for Sarbanes-Oxley

Provider eyes platform to allow companies to attain SOX conformity while laying groundwork for other compliance initiatives


Provider eyes platform to allow companies to attain SOX conformity while laying groundwork for other compliance initiatives











  • Design: Enables the organization to document the control hierarchy, design assessment plans, and set up the compliance environment for all the business units within the organization.


  • Assess: Enables the organization to schedule and perform assessments of design effectiveness and operational effectiveness of the controls.


  • Improve: Enables the organization to manage the remediation, exception and disclosure processes, track their status, and ensure successful completion.


  • Monitor: Provides visibility into the ongoing compliance efforts within the organization through role-based dashboards and scorecards.


  • Document Management: Provides a central repository for all documents required for compliance with Section 404 including company's policies, procedures, process documentation and all other regulatory and legal information.


  • Training: Enables the organization to make compliance a part of the company's culture by driving consistency through managing all aspects of employee training.


  • Audit: Performs process-level self-assessments and provides support for internal and external auditors.









Additional Articles of Interest

For more information on Sarbanes-Oxley, read Parts 1 and 2 of the recent SDCExec.com series on Contract Management: Five Myths of Contract Management, and Contract Management: Improving Corporate Governance.

Other recent SDCExec.com articles on Sarbanes-Oxley:


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