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.

2. To ensure the accuracy of their financial
information and identify any discrepancies
or exceptions, significant corporations with
Sarbanes-Oxley (SOX) requirements
frequently disperse certification or
attestation surveys to a wide range of
managers, heads of departments, and
organizational unit presidents every
quarter.

3. The Quarterly Certifications and Attestations
application from Predict360 allows enterprises
to automate the regular responsibilities of
distributing, collecting, and maintaining
quarterly certifications and attestations
throughout the organization.
Predict360 Quarterly Sarbanes Oxley (SOX) Certifications &
Attestations Software

4. Features
 Dashboards and insights that offer visibility into the
progress of all certification requests, detect delays and
issues, and monitor and oversee problem resolution.
 A calendar and dynamic reports that allow real-time
insight into all open tasks, as well as a way to request
follow-up

5. 360factors, Inc. (Austin, TX) helps companies
improve business performance by reducing
risk and ensuring compliance with effective
Business Intelligence (BI) solutions.
About the Company