Monday, September 20, 2004

OpenPages SOX Express Purchased by Lloyds TSB for Sarbanes-Oxley Compliance

OpenPages, a leading provider of enterprise governance, risk and compliance management solutions, today announced that Lloyds TSB Bank plc has purchased its Sarbanes-Oxley Express (SOX Express) product to help manage and report on compliance with Section 404 of the Sarbanes-Oxley Act.

OpenPages' SOX Express is an enterprise compliance management solution that reduces the time and resource costs associated with ongoing compliance for Sections 302 and 404. SOX Express is a focused enterprise application that combines powerful document and business process management with flexible reporting capabilities in an extremely easy-to-use environment that enables CEOs, CFOs and financial management officers to enforce internal controls. SOX Express helps corporations automate significant aspects of their internal controls framework to significantly reduce the overall cost of compliance. Its dashboards can be used by project managers, documentation team members, internal auditors and external auditors to plan, document and test the internal controls of the company, and eventually to attest to the financial statements.

OpenPages SOX Express Purchased by Lloyds TSB for Sarbanes-Oxley Compliance

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