Our Sarbanes Oxley (SOX) 404 tool, Aline4SOX™ (Built on the Powerful Aline™ Platform) has been packaged into a solution designed specifically for Non-Accelerated Filers called CompleteCompliance.
Complete Compliance contains integrated Best Practice Risk and Controls libraries and methodology provided by 
so that Non-Accelerated Filers can start with a framework rather than working from a clean slate.
In addition to a best practice framework, Aline’s automated Top Down Risk Based Assessment and Optimization tools drastically reduce the time and cost of compliance by allowing Non-Accelerated Filers to:
- Define the appropriate scope based on your risk environment resulting in a reduced # of controls, testing, and documentation
- Utilize standard integrated reporting tools and dashboards to meet all internal & external requirements.
- Manage a Web based solution which requires no IT resources or costs.
The Countdown to Compliance for non-accelerated filers is upon us and we recognize the sense of urgency for companies to comply quickly and with minimal cost. We also recognize that some companies may not have the resources to complete the documentation and testing.
The Aline Platform has been used by Accelerated Filers since 2003. We have utilized that experience to provide Non-Accelerated Filers with a quick, simple process towards compliance. Aline™ can have companies on the road to compliance within 48 hours and at completion within just a few months.
The solution combines proven knowledge assets with powerful functionality to fast-track and right-size your control scope. The activation and training can be completed in a matter of hours and after a short Risk/Control Scoping & Gap Analysis and Certification Plan, much of the initial work is already complete.
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