Sarbanes Oxley Section 404 Compliance - Optial Solutions

• record standards and rules
• implement required internal controls
• establish quality control provide assurance of transactional integrity
• diarize periodic compliance checks
• record material weaknesses
• produce internal control reports
  

Optial's Sarbanes Oxley Software - a web based technology - provides interactive functionality allowing companies to deliver an easy to use, integrated solution for the demanding internal control framework required by Sarbanes Oxley compliance (Sarbox). The Optial system dramatically improves the efficiency of audits and the quality of the outcomes

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Optial can support your business model for Total Corporate Governance in the following areas:

• Operational Risk
• Insurance/Solvency II
• Basel II
• Regulatory Compliance
• miFid
• Sarbanes Oxley
• EHS Compliance
• Internal Audit

Whether building KRIs, Self-assessments and a Loss Database for Basel II software requirements, establishing Standards and Controls for Sarbanes Oxley, or managing Internal Audits in Environmental Health and Safety,  your needs can be configured into one integrated system.   The use of Web Services in our Technology Platform enables simplified integration with other systems such as HR, CRM and MIS for two-way automated data exchange and single sign on.  

Using Optial for process management delivers outstanding Return on Investment for its customers.

Optial also offers a Partner Program for consultants, opinion formers, publishers and lawyers.