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  SigmaFlow
Workbench
Sarbanes-Oxley 404 Documentation
Software
 SigmaFlow
Workbench is a tightly integrated documentation and reporting
application for Sarbanes-Oxley
(SOX) compliance.
- Increases awareness
of errors and omissions. View how Controls and Risks flow through
the 404 Documentation process.
- Single point of data
reference eliminates the need to transpose and reconcile data
between multiple documents.
- Easy association of
data critical to Sarbanes-Oxley compliance: GL account to Risks,
Risks to Control Objectives, Risks to Controls, Controls to
Systems, Risks and
Controls to Process, and more.
- 404 Documentation standardization
and repeatability.
- Aids compliance facilitation
by focusing group discussion.
- Identify and remediate
non-value added controls.
- Automatically generate
comprehensive 404 Documentation reports for external audit.
- Opportunity for Enterprise
Data Aggregation. Preserve your data!
Workbench uniquely enables
aggregation of individual project data into an
enterprise database. Download our Turning
Lemons into Lemonade whitepaper to learn how First
Data Corporation saved thousands of hours by integrating desktop
data
with their enterprise risk management system.
SigmaFlow Workbench is one of our Process
Productivity Tools, and Sarbanes-Oxley compliance
is just one part of its broad capabilities. Also included:
| Sarbanes-Oxley
Software Features |
| Project
Details
- Capture Project
Details, Purpose, Accounts Affected, Policies and Systems.
- Project details
fields becomes pull-down options for subsequent reports.
|
 |
| Control
Objectives
- Select Control
Components and Control Objectives.
- Control objectives
define the conditions which the control system should
be designed and operated.
- 3-D Connectivity
with other Compliance tools.
|
 |
| Process
Map
- Improves collaboration
by displaying Controls and Risks on the process map.
- One-touch Diagram
export to Microsoft PowerPoint.
- Integrated with
Six Sigma and Simulation improvement tools.
|
 |
| Association
Matrix
- Associate GL
account to Risks
- Associate Risks
to Control Objectives
- Associate Risks
to Controls
- Associate Controls
to Systems
- Associate Risks
and Controls to Process, and more!
|
 |
Controls
and Risks Summary
- Analyze Risks
that may prevent achieving control objectives.
- Identify Key
Controls to mitigate Risks
- Control and
Risk characteristics are auto-populated to save time
and create efficiencies.
- Reports include:
- Built-in
flexibility for defining Risk Impact, Likelihood,
and Detection scales
- Easy, right-click
options for adding Risks, Controls, and Control Objectives
- Robust built-in
Pareto charting
- 3-D connectivity
with other Compliance tools
|
|
| Control
Evaluation
- Evaluate the
adequacy of the design and operating effectiveness of
Key Controls.
- 3-D connectivity
with other Compliance tools.
|
 |
| Remediation
Plan
- Root Cause identification
and Action plan for control deficiencies.
- Transition project
from Sarbanes-Oxley to Six Sigma for process
improvement.
|
 |
| Sarbanes-Oxley
Compliance Report
Sarbanes-Oxley
404 Documentation automatically generated into comprehensive
Microsoft Word document. |
|
| Export
Export your data
to an XML, comma delimited file or other formats. |
|
 Learn
more about Mapper™, which
comes with Workbench
Learn
more about Modeler™,
which adds Business Simulation to Mapper
 Download
the Mapper, Workbench & Modeler™
Datasheet
 Contact
us to request a software demonstration
 Call
us at 972.447.8340
Fact. SigmaFlow
Workbench for Sarbanes-Oxley Compliance Software offers the
most functionality for the dollar in the market today - guaranteed.
Buy today with confidence. SigmaFlow stands behind its 60 day, money-back
guarantee. Buy
it online now. |
Process
Analysis 
