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Use this Microsoft Visio 2010 template to help improve your organization’s compliance with the Sarbanes-Oxley Act (SOX). This template uses the example of a purchase order process to show how you can use Visio to map a process according to functional role. It includes compliance-specific shapes, such as for risk, control, input, output, assertion, and reviewer. This template can be further customized to monitor other financial and operational processes subject to SOX compliance, such as disbursement processing or financial reporting.

Files

Status: Deleted This download is no longer available on microsoft.com. The downloads below are archives provided by the Internet Archive Wayback Machine from the Microsoft Download Center prior to April 2023.

Files
Improving SOX Compliance using Visio 2010.vst
Improving SOX Compliance using Visio 2010_Data.xlsx

File sizes and hashes are retrieved from the Wayback Machine’s indexes. They may not match the latest versions of files hosted on Microsoft servers.

Visio 2010

Click Download to save the template to your computer.To customize the data linked to the template, download Improving SOX Compliance using Visio 2010_Data.xlsx and populate it with your own process data.