Tools
SOX Execution Kit
An Excel workbook linking controls, tests, deficiencies and remediation through shared IDs.
Intended scope
What we’re building
A single linked workbook in which controls, tests and issues share IDs, so a deficiency can be traced from the test that found it to the control it affects and the remediation that closes it. The full sheet list will be published at release.
Release list
Notify me when the SOX Execution Kit is available
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