Customers Using Predict360’s AI-Powered Solutions
Automate and Report Quarterly SOX Certifications and Attestations with Confidence
Public companies with Sarbanes-Oxley (SOX) requirements often must distribute certification or attestation questionnaires to a variety of managers, department heads and business unit presidents each quarter to ensure the accuracy of their financial information and identify any discrepancies or exceptions. Distributing these questionnaires, capturing the responses from each user in a timely fashion, and reporting on the results of these attestations is often a manual, time-consuming and frustrating process, especially when faced with the tight deadline mandated by financial reporting requirements.
Predict360’s Quarterly Certifications and Attestations application enables organizations to automate the recurring tasks of distributing, collecting and managing quarterly certifications and/or attestations across the organization.
Manual Sarbanes Oxley Attestation Challenges
- Manual questionnaires are ineffective in collecting responses and exceptions
- The use of different tools across multiple departments increases costs, creates silos and results in data that cannot easily be compared or combined
- Silos are a major obstacle for risk and compliance executives that require accurate SOX reporting
Complimentary Datasheet
Quarterly Certifications and Attestations
Save Time, Increase Efficiency and Ensure Confidence in Your Certification and Attestation Requirements Across the Organization
Key Features and Benefits of Predict360’s Quarterly Sarbanes Oxley Certifications and Attestations
- A built-in questionnaire and assessment engine for defining and distributing surveys including questions, help/guidance for each question, and a mechanism to identify which answer(s) create risks that requires further review
- A workflow that collects the answers from the survey and then routes the results to a reviewer who can quickly identify potential issues, provide feedback and even trigger action item/tasks to remediate potential risks
- Automatic notifications and due dates can be distributed via email to related parties and owners
- A calendar and interactive reports that provide visibility to all open assignments in real-time and a method for requesting follow up
- Reports that aggregate the results from the various certifications and provide summary reports that can be further certified by executives
- Dashboards and reports that provide visibility to the status of all certification requests, identify issues and delays, and track and manage remediation of those issues
We look forward to working with 360factors to advance our enterprise risk and compliance programs for the bank while increasing the products and services we offer to the community.
Mark CaselChief Risk Officer
As part of our initiative to expand our products and services, we wanted to enhance our enterprise risk and compliance management to support this growth. Predict360 will enable our team to meet these goals efficiently.
David ClaussenChief Risk Officer
360factors’ solutions, powered by artificial intelligence, enables our organization to adapt and respond effectively to the ever-changing regulatory compliance landscape
Joanna ChancellorBusiness Support Manager
The powerful features combined with the easy implementation of the cloud solution made Predict360 a great fit for our organization.
Steve ParkerChief Executive Officer
We believe our collaboration with 360factors and the technology they bring supports our vision for the future.
Gina AnonuevoChief Compliance Officer
Deploying Predict360 is another step by us towards becoming a more streamlined and efficient organization.
Crystal BarnesRegulatory Compliance Specialist
