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Product: |
Certus Audit |
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Company: |
Certus Software, Inc. |
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Type: |
Software |
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Description: |
Certus Audit is designed to facilitate audit efforts and reduce audit costs associated with the SOX compliance effort. In particular, Certus Audit focuses on the audit walkthrough activity.Audit walkthroughs are an important SOX 404 compliance activity. It is an activity performed only by auditors, both internal and external. For internal auditors, a walkthrough is optional (though very common), one of many ways to collect evidence for management to confirm that the design of the internal controls over financial statements is adequate. For external auditors, a walkthrough is mandatory. It is one of the activities required before an attestation on the internal controls over financial statements can be issued by the audit firm.
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Related Products: |
Auditing (Finance) | Financial Compliance Software | Sarbanes-Oxley Compliance |
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