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SOX404Lite Basic Edition
SOX404Lite Basic Edition
Our Price: $495.00
The SOX404Lite Basic Edition is for startup and development stage public companies seeking compliance with the Sarbanes-Oxley Act of 2002. This product is designed to satisfy the minimum reporting requirements for public companies with the smallest of operations. Companies with operations and significant process risks or significant risks for errors in financial reporting, need our complete SOX404Lite Compliance Program which is designed for operating entities.

downloadable internal control templates for uniform guidance compliance.
Internal Control system for compliance with the Uniform Administrative Requirements, 2 CF Part 200 aka the Uniform Guidance. Based on the new COSO 2013 framework and GAO Green Book. This product is a sub-set of the Copedia Uniform Guidance product.
Copedia Pro
Copedia Pro
Our Price: $750.00
Copedia Pro is a governance, compliance and workflow app. The software provides a centralized knowledge repository stored in either Microsoft Office or the Google Cloud. Copedia Pro helps entities organize, align, assign, and document their workflow, tasks, policies, procedures, internal controls, regulations, standards, and training into an easy to navigate web app. Our software comes pre-loaded with pre-written content to get you up and running quickly.

Our software includes tools for:

  • A Policy and Procedure Document Control System
  • Task Management
  • Reviewing workloads
  • Manpower Planning
  • Continuity and Succession Planning
  • Developing and easy to Audit Compliance System

Copedia Pro is available in several different editions.

SOX404Lite Premium
SOX404Lite Premium
Our Price: $895.00

SOX404Lite Premium is a complete Compliance Program for small public companies needing SEC compliance with section 404(a) of the Sarbanes-Oxley Act of 2002. This download includes the specific methodology, training, content, risk identification and testing tools needed for compliance. The SOX404Lite internal control assurance system is designed and supported by our CPA's and management advisors. This product is specifically designed to satisfy the minimum internal control documentation requirements for small business public companies as defined by the SEC.

The SOX404Lite templates will guide you through the process of identifying, testing, documenting, and reporting your compliance with the Act. Our system is proven and is designed to satisfy your entity's investors/stakeholders, regulators, Board, auditors, and management.

ICFR Compliance Edition
ICFR Compliance Edition
Our Price: $1,200.00

The Internal Control over Financial Reporting (ICFR) Edition is for all organizations seeking the highest level of corporate and financial governance, especially those subject to financial compliance audits.

The ICFR Compliance Edition is designed for entities facing external audits of their system of internal control over financial reporting. This includes compliance with COSO 2013, The Green Book (GAO), The Yellow Book (GAGAS), and the DCAA.

Copedia Uniform Guidance
Copedia Uniform Guidance
Our Price: $1,800.00
Copedia Uniform Guidance is for organizations needing templates and education tools for compliance with 2 CFR 200, a.k.a the Super Circular.

This Edition helps comply with the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.

We don't build the any of the compliance products for consultants or individuals. Contact us RE: Copedia Affiliate program.