Compliance Playbook® Key Features - Overview Are you a mid-size to emerging publicly-traded company? If so, the Compliance Playbook® is proven, cost-effective and everything you need for you to get a head start on your compliance activities: 1. Proven and Highly Referenceable Customers on all of the major exchanges including the NYSE® , Nasdaq® , AMEX® , TSX® , TSX-Venture® , AIM® , SSE® have based their compliance efforts around the Compliance Playbook® . 2. Complete Approach - "Start to Certification" and Ongoing The product offers a total, step-by-step solution utilizing the COSO framework and covers all the major phases of compliance with Sections 404/302 including Project Planning, Scoping, Entity-Level Controls, Financial and IT Process Documentation, Testing & Remediation, Monitoring and Ongoing Activities. A customizable set of 130+ best practice templates are provided to get your team up-to-speed quickly. 3. Industry Specific Versions Choose from our General Business edition, or if your company is in Mining, Manufacturing or BioPharma sectors, you can deploy the Compliance Playbook® already preconfigured for your industry. 4. Rapid Documentation and Customizable Reporting The Compliance Playbook® automatically generate process flowcharts using Microsoft's Visio® application showing key controls and risks mitigated. Segregation of Duties issues are easily highlighted for faster remediation. This documentation is what External Audit requires for their review - holding costs down. Other reporting tools include the creation of test documentation and remediation status updates to keep you ahead of the compliance curve.	....		5. Compliance Dashboard - Visual Overview on Your Status Report on compliance status. The project team, management and audit committee can easily review progress in detail or summary. 6. Minimal IT Investment - Focus On Compliance, Not Software The Compliance Playbook® leverages your existing IT infrastructure with tight integration to Microsoft Office® including Word® , Excel® and Visio® and e-mail links can be built into your procedural documentation. Link your existing documents and systems to the Compliance Playbook® without having to add new systems infrastructure. 7. Web-Based Infrastructure - Create Your Own "Compliance Intranet" Deploy "best practice" information and compliance information across your own "Compliance Intranet" with the push of a button. This provides intuitive navigation for users and also allows for scalability across multi-entities and multiple business units from a central location. 8. Affordable and Rapid-To-Deploy - 60 to 90 Day Return on Investment The Compliance Playbook® is the industry value leader (see "Pricing" section) and provides mid to emerging companies with a refreshing alternative to bloated consulting engagements or IT-based systems that address fragments of the compliance process. Best of all, your team can be using the product Day 1. 9. Support and Services - Tailored to Meet Your Needs You can choose Service and Support levels that vary from lean to extensive. Services and Support range from: telephone support and web-based training; train-the-trainer; to comprehensive on-site engagements. It's your choice. To download a Compliance Playbook® Brochure for our standard Sarbanes-Oxley product, please Click Here.