A system for accelerating Sarbanes-Oxley (SOX) compliance for management
of a company is includes defining scope components needed for
Sarbanes-Oxley compliance by the company, establishing internal controls
for achieving Sarbanes-Oxley compliance for the scope components, and
operating the internal controls using an internal controls library
comprising parameters to be used in planning, testing, and evaluating the
internal controls for achieving Sarbanes-Oxley compliance for the scope
components. Internal controls for achieving Sarbanes-Oxley compliance,
which are outside of the parameters of the internal controls library, are
remediated to create effective internal controls. The system includes
monitoring the internal controls and the remediating of the internal
controls on a real time basis for achieving Sarbanes-Oxley compliance,
and certifying the company by preparing certifications, assertions, and
reports relative to the achieved Sarbanes-Oxley compliance using the
monitored internal controls and remediated internal controls.