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Sarbanes Oxley Compliance App
By: Crystal Bay Solutions LLC

This application enables basic tracking of controls, assertions and transactions for Sarbanes-Oxley compliance management - Setup Assertions and Controls for business units - Identify Transactions to be reviewed for each Control - Assign Transactions to team members for review - Post Transaction Reviews and comments - Identify and escalate exceptions - Create automated notifications and report subscriptions for exception-based management of the audit process

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