Manage Your Certification and Attestation Requirements with Ease

Predict360 Quarterly Sarbanes Oxley (SOX) Certifications & Attestations Software

Next-Gen Quarterly SOX Certifications and Attestations Management for Improved Compliance, Accuracy, and Reporting

ABA Endorsed Solution Provider for Risk and Compliance Management

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Customers Using Predict360's AI-Powered Solutions
First Hawaiian Bank
HomeTrust Bank
First Bankt Gateway
Park National Bank
Kearny Bank
Oriental Bank
HarborOne Bank
Home Loan Investment Bank
First Commonwealth Bank
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Republic Bank
Choice Bank
United Bank
Atlantic Community Bankers Bank
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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.

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Predict360 Quarterly Sarbanes Oxley (SOX) Certifications & Attestations Software

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
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Complimentary Datasheet

Quarterly Certifications and Attestations

Save Time, Increase Efficiency and Ensure Confidence in Your Certification and Attestation Requirements Across the Organization

Predict360 Quarterly Sarbanes Oxley (SOX) Certifications & Attestations Software
Regulatory Change Management Challenges

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
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Predict360 Quarterly Sarbanes Oxley (SOX) Certifications & Attestations Software

Managing Quarterly Certifications and Attestations Across the Organization

Predict360 includes automated workflows that simplify the process of managing certifications and attestations across the organization. The entire workflow is built into Predict360 with helpful notifications and alerts, aiding in processes such as:

  • Sending out a collection of quarterly certifications and/or attestation requests to a set of multiple managers, directors, or other users,
  • Collecting and reviewing all those responses,
  • Aggregating those answers into a final attestation questionnaire for the President and/or CEO to review, edit and then acknowledge, and
  • Providing reports for the final summary and analysis of the results.
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Why Choose 360factors?

360factors empowers organizations to accelerate profitability, innovation, and productivity by predicting risks and streamlining compliance.

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Complete GRC

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Basic to Enterprise

From simple risk assessment to complete risk register and control testing
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Speed & Execution

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Fast Implementation

The cloud-based solution can be integrated within days
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Easy to Use

Automation and an intuitive interface ensure ease of use
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Enterprise Risk and Compliance Management Software for Banks
What Customers Say About 360factors

Learn How 360factors Empowers Customers to Manage Their Risk and Compliance Programs with Ease.

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 Casel Chief Risk Officer

We selected Predict360 due to its ease of use, banking industry design, and endorsement by the American Banker’s Association.

Eric Sprink President & CEO

Predict360’s banking workflows, risk library content, and endorsement from the American Bankers Association are a great fit for our bank.

Julie Dahle EVP and Chief Risk Officer

Predict360’s out-of-the-box applications designed specifically for banks our size along with their banking content was a significant influence in our selection of 360factors.

John Dunne EVP Chief 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 Claussen Chief Risk Officer

360factors’ solutions, powered by artificial intelligence, enables our organization to adapt and respond effectively to the ever-changing regulatory compliance landscape.

Joanna Chancellor Business Support Manager

The powerful features combined with the easy implementation of the cloud solution made Predict360 a great fit for our organization.

Steve Parker Chief Executive Officer

We believe our collaboration with 360factors and the technology they bring supports our vision for the future.

Gina Anonuevo Chief Compliance Officer

Deploying Predict360 is another step by us towards becoming a more streamlined and efficient organization.

Crystal Barnes Regulatory Compliance Specialist

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