How do I get Started with the SOX 404 Jump Start Edition?
You first purchase the SOX 404 Jump Start Edition and complete, sign and mail the downloaded service contract to the address provided. After we receive this signed contract, we will ship the CD package to you (please allow 2-3 weeks for shipping). When you receive the CD package, you will copy the directory structure and files to your chosen drive (following the provided instructions). You will then edit the Templates to customize them for your company (including company name, address, etc.) and review the systems and planning documentation, adding any that may be specific to your company or industry. After you have reviewed and accepted the system list, you will review each system and assign risk scores to each risk identified under each step (most system have about seven or so steps). This risk scoring and assessment includes evaluation and review of the controls. After this review and edits for company particulars is complete, you then copy the customized and edited Templates for th
