Sarbanes Oxley Compliance

With tight deadlines, dozens of demanding new regulations, and severe penalties for non-compliance, Sarbanes-Oxley Act (SOX) Section 404 has a major influence on all U.S. publicly traded business and many private businesses.  Cardiff provides all of the process management capabilities that enterprises require to comply with SOX. Cardiff creates clear and comprehensive audit trails to sales orders, expense reports, purchase orders or any content-driven process that needs to be documented and controlled.

Using Cardiff Intelligent Documents, publicly traded organizations can:

• Immediately track transactions, see their routing and approval path and review supporting documents and data.
• Enforce Sarbanes-Oxley Compliance guidelines for non-repudiation with advanced support for digital signatures
• Help auditors, shareholders and regulators ensure that the proper controls are in place to document processes and eliminate undocumented exceptions
• Encourage employee participation in Sarbanes-Oxley compliance efforts through a familiar, easy-to-use interface

Businesses across the world rely on Cardiff Intelligent Documents to accelerate time-to-compliance and reduce audit costs. Cardiff fills the gaps between people, paper and systems with unmatched transparency so valued staff members can spend less time processing information and more time addressing other strategic business issues.