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SOX Compliance template for Visio 2010 |
Help improve your organization’s compliance with the Sarbanes-Oxley Act (SOX) with this Visio cross-functional flowchart template.
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
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Status: DeletedThis 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. |
System Requirements
Operating Systems: Windows XP Service Pack 2, Windows Vista, Windows Server 2003 Service Pack 1, Windows Server 2008, Windows 7
Visio 2010
Installation Instructions
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.