Sarbanes-Oxley software Biztrol
Internal Control Management System

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Sarbanes-Oxley automation
Biztrol Internal Control Management System Application Details
Documentation
This Module helps you document your processes and integrates your controls, including control attributes, thus process, providing consistency of controls versus process steps and simultaneous ly creating your control matrix. You can export and download the narratives and control matrices (to a local hard drive) as Microsoft Office files.


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Assessment & Remediation
This Module helps you manage test plans, test results and remediation. The internal control definitions are automatically shared with the Documentation Module to ensure consistency.


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Evaluation
This Module helps to analyze the potential impact of each test exception and guides the analysis following industry-standard procedures. You can also aggregate test exceptions with the Module.


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Reporting
This Module produces standard status management and analytic reports. With quick access to up-to-date reports, management can monitor progress and asses scope and key control coverage with ease.


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