This document provides a checklist of features required from a SOX-404 solution and can be used to compare solutions from various vendors.
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This approach along with the needs of complying with other regulations and improving corporate governance can be time consuming and costly.
Moreover such an approach lacks appropriate change control on documents and does not provide management with visibility into key metrics and risks of non-compliance.
To overcome these challenges, organizations are evaluating software solutions that can be used to manage these activities and processes across the enterprise on a sustainable and repeatable basis.
