MetricStream Extends Compliance Solution for Sarbanes-Oxley

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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