Implementing SOXRight™ is a 9 to 12 month process. It is based upon a structured plan and requires the attention of the entire organization, beginning with sponsorship and support from the board of directors and executive management.

The five steps to implementing SOXRight™ are:

• Conduct an Entity Level Assessment for Internal Controls over Financial Reporting
• Conduct a Process Level Assessment for Internal Controls over Financial Reporting
• Introduce/Fix Indentified Internal Controls over Financial Reporting
• Design Management Review, Assessment and Evaluation Procedures to Comply with SOX Requirements
• Project Management and Monitoring

Sample Implementation Flow