ja_mageia

Small Cap Compliance Center

Helping you through SOX compliance so you can focus on your business.

  • Narrow screen resolution
  • Wide screen resolution
  • Decrease font size
  • Default font size
  • Increase font size
Home J-SOX Automated RCM Uploads
Automated RCM Uploads

Proven Software

DakotaGRC customers benefit from the repeatable accuracy, consistency and efficiency associated with it’s automated Risk, Control Matrices (RCM) upload process.

Leveraging a flexible design. industry best practices, and a number of deployment options, DakotaGRC customers from growing companies to large enterprises benefit from the repeatable accuracy, consistency and efficiency associated with it’s proven software.

- Embedded Risk and Control Libraries

- Secure Access over the internet or installed on site

- Flexible User Interface

- Multi-compliance regime capabilities

 J-SOX RCM

 

Ensure a smooth implementation with the time tested products provided by a DakotaGRC.

 

J-SOX Poll

How many controls does your RCM have for 2009 testing?
 

Community Login