Software as a service (SAAS) services featuring software for a cloud-based platform to manage Internal Controls Over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes-Oxley Act (SOX) compliance, including automation of compliance workflows, risk assessment, audit readiness, and regulatory reporting; Online non-downloadable software for providing an interactive dashboard user interface that enables users to provide risk and control documentation, compliance planning, and centralized repositories for monitoring and reporting compliance status.

'act':31 'assess':40 'audit':41 'autom':35 'base':13 'central':70 'cloud':12 'cloud-bas':11 'complianc':33,37,67,76 'control':18,25,65 'dashboard':55 'document':66 'download':49 'enabl':59 'featur':7 'financi':20,24 'icofr':22 'ifc':26 'includ':34 'interact':54 'interfac':57 'intern':17,23 'manag':16 'monitor':73 'non':48 'non-download':47 'onlin':46 'oxley':30 'plan':68 'platform':14 'provid':52,62 'readi':42 'regulatori':44 'report':21,45,75 'repositori':71 'risk':39,63 'saa':5 'sarban':29 'sarbanes-oxley':28 'servic':4,6 'softwar':1,8,50 'sox':32 'status':77 'user':56,60 'workflow':38

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