As the centerpiece of the new era of governance, the Sarbanes-Oxley Act imposes numerous new requirements on management, including enhanced safeguards against conflicts of interest, explicit certifications of certain filings, reporting on internal controls over financial reporting and revised disclosure requirements. Additionally, your audit committee must address an expanding role in the corporate reporting framework including direct responsibility for overseeing the external audit process. These and many other requirements demand a solution that can both document and operationalize the reporting and control framework.

At the core of the Sarbanes–Oxley requirements is the ability to perform controlled, auditable processes, whether they are processes that attest, certify, monitor, review, approve or generally administer. CorporateControlCenter was designed from the ground up to facilitate a more structured, process oriented approach to management, with specific support to document all the related elements involved in the processes: policies, procedures, documents, people, org structures, and responsibilities.