Soxbox

Reduce Executive Stress with SOXBOX

Multinationals today are faced with the ever-increasing burden of regulatory compliance. The Sarbanes-Oxley Act is only one of many regulations screaming for executive attention. Learn how SOXBOX will provide some executive relief to s404 and s302 of SarBox as well as a glimpse at what else SOXBOX is being used today by our global customers. If you have some basic general knowledge about the challenges of Sarbanes-Oxley and audit compliance, and hold one of these types of positions: executive, auditor, CFO, CIO, CEO, compliance professional or accountant, this session is for you.

SOX BOX Aim

• Controls designed to prevent & help detect fraud
• Monitor who performs the controls
• Monitor that the controls are functioning
• ‘Big Brother’ is watching mentality
• Enables automatic (non-human) report submission
• Ensures legally verifiable integrity of information

What is SOX BOX

• Philosophy & Process
• Technology software tool to assist to log, monitor, review & alert

• Monitors against a set of predetermined rules
• Monitors at specified times
• +ve /-ve Alerting

• HQ level Executive Dashboard
• Optional modules

• Automated (non-human) report submission
• Seal technology