SOX Solution RFP Template

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.

It Provides information on:

  • Solution Overview.
  • SOX – Design.
  • Analytics and Business Intelligence.
  • Compliance Platform.
  • Compliance Expertise & Focus.
  • System Requirements.

Who will benefit:

  • Software Engineer.
  • Compliance Manager.
  • System analyst.


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