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ComplianceSet
Define
ComplianceSet
Define
ComplianceSet®
Define/Validate Scope (Risk Assessment)
ComplianceSet® accelerates the compliance process by helping companies link their annual risk assessment
with their SOX compliance scope, and by automating key scoping and test planning activities.
ComplianceSet® provides document management integration to annual risk assessments and facilitates the development
of the current risk assessment / SOX scope based upon a company defined set of materiality parameters. The result is a
comprehensive, dynamic method to establish, monitor and maintain the company's risk assessment and SOX compliance scope.
