SOX Reports
More than 150 reports & charts...
Real SOX has more than 150 reports and over a hundred statistics and charts, which accept the visualization of the core attributes related to your ISMS. Real SOX also has specific reports concerning Sarbanes-Oxley, as follows:
- Risk Treatment Plan: lists all the controls that must be implemented, with an implementation deadline and responsibility delegation.
- COSO Internal Control Report: document regarding SOX compliance process. It brings a list of all entity-wide best-practices, your testing procedures, its application and observations.
- Risk Report: lists all the risks, such as high, medium or low, and inherent or residual risk report.
- List process by area or departament: delivering unified or separated process list.
- List risks by controls: it's a risk list by implemented control, easing the identification of their impact over the entity.
- Efficiency Follow-up: this report presents the controls efficiency in a timeline. It uses a key performance indicator as input.