Sarbanes-Oxley 302/906 Certification Management

Sarbanes-Oxley 302/906 Certification Management

Tracking the completion of the sub-certifications required to complete the SOX 302/906 certification can be a time-consuming and error-prone process, if done manually.

  • Create and maintain multiple templates for specific certification types, business areas, or locations.
  • Issue certification requests to specific individuals or, based on ownership, to those responsible for related elements such as business processes, regulatory provision, or functional business area.
  • Issue certifications automatically on a pre-defined schedule or as needed.
  • Facilitate the review and final approval by the CFO and CEO.