CTLite - Sarbanes-Oxley Applications

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.