Predict360 Quarterly Certifications and Attestations Review

Public companies with Sarbanes-Oxley (SOX) requirements often must distribute certification or attestation questionnaires to a variety of managers, department heads and business unit presidents each quarter to ensure the accuracy of their financial information and identify any discrepancies or exceptions. Distributing these questionnaires, capturing the responses from each user in a timely fashion, and reporting on the results of these attestations is often a manual, time-consuming and frustrating process, especially when faced with the tight deadline mandated by financial reporting requirements. 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.