Are you ready for JSOX? The J-SOX deadline is March 2008, and public companies are compelled to possess three months of valid evidence before then, to prove their compliance. Q1 in 2008 will be spent gathering evidence that internal controls are indeed in place, testing, finding problems and implementing remediations.

Because of the fixed deadline and notoriously labor-intensive nature of compliance projects, time is very limited. To meet or beat the deadline, companies need accelerators to boost their ability to become compliant.

eSolia is providing a “J-SOX in 90 days” solution, which is specifically designed to accelerate compliance. The solution includes:

- Paisley Software Enterprise GRC for Governance, Risk Management and Compliance Process Management
- Group1 Sagent Dataflow for Data Extraction and Reporting
- Certified SOX-compliant documentation templates.
- High-level training regarding Internal Controls and the templates.
- Professional Project Management, and Implementation Consulting and Services.

The benefits to you?

Real-world knowhow and experience implementing SOX in Japan.

Audit-able document production intelligence via industry-leading software DataFlow and DOC1.

Significant time savings because documentation is started from template level, rather than from scratch.

Please see more information in the links above, view our video interviews with the project leads, and accelerate your compliance by contacting us today for details about this service.

Critical SOX Deliverable Samples


Operational Risk Matrix

Flowcharts

Narrative SOPs

ITGC Matrix

ITGC Policies, Standards and Procedures

Test Plans and Scripts

Test Evidence

eSolia “JSOX in 90 Days”