You are here: Home > Compliance Editions
Sort By:
Page of 1
SOX404Lite Basic Edition SOX404Lite Premium Food Safety Program
SOX404Lite Basic Edition
Our Price: $495.00
SOX404Lite Premium
Our Price: $895.00
Food Safety Program
Our Price: $895.00

 

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. 

 

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.

The Food Safety Program is a 60 MB download. The software includes over 125 SOPs for complieance with USDA, FDA, State and Local regulations.

Enterprise Edition Copedia NPO Compliance Copedia Uniform Guidance
Copedia NPO Compliance
Our Price: $1,395.00
Copedia Uniform Guidance
Our Price: $1,790.00
The Copedia Compass Enterprise Edition is a compliance and workflow app. The software provides a centralized knowledge repository stored in the Microsoft Azure Cloud. Copedia Compass 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 content to get you up and running quickly.

Our software includes tools for:

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

Copedia Compass is available in several different editions.

Copedia NPO Compliance Edition is for nonprofits and other nonfederal entities needing an internal control and compliance system based on GAO's The Green Book internal control standards.

If you are looking for compliance with both The Green Book and Yellow Book auditing standards, you'll want our IFCR Compliance software instead.

The Copedia Uniform Guidance Edition 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.
ICFR Compliance Edition
ICFR Compliance Edition
Our Price: $1,795.00

The Internal Control over Financial Reporting (ICFR) Edition is for any organization 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.