Implementing
CTLite
for
Sarbanes-Oxley
requirements is a comprehensive compliance policy with many benefits for any public firm.
Most organizations
have implemented (or will soon implement)
Sarbanes-Oxley
policies, procedures and software as they relate
to finacial components (accounting, etc.) and basic day-to-day
finance and operational transactional activities.
But it is probably
safe to assert that your organization has nothing
that would survive even a basic audit when speaking
to group analysis and decision activities.
Consider the issue
of a large dollar acquisition or any strategic initiative
that involves input from representatives in multiple
departments or business units. If consensus is reached
without a detailed electronic "paper-trail", then your
organization may be out of conformance with
Sarbanes-Oxley.
CTLite provides not only
greater precision in group analysis and increased
ROI, but a comprehensive record that will satisfy auditors, and help insure your organization satisfies
Sarbanes-Oxley compliance requirements.