The key for any company to comply with SOX section 404 revolves around its ability to identify financial control objectives, isolate and capture key financial processes, associate those processes to controls, and assign and manage the risks associated with those controls.

MEGA's solution to Sarbanes-Oxley compliance is based on a business process description and the construction of a business repository to manage enterprise information in a consistent way.

Focusing first on critical business processes and related risks, controls and tests, and then progressively documenting the company value chains in detail, MEGA consultants provide a modular, step-by-step approach relying on proven, industry-specific modeling experience. Using the power of the multi-user MEGA Modeling Suite, the MEGA approach provides you with the appropriate output and the ability to maintain your business descriptions. All the resulting documentation is communicated and shared with the help of flexible publishing capabilities.

By including SOX-specific document and website templates, MEGA Publisher enables a company to efficiently manage and report this crucial information.