Executive Summary (This is a document excerpt)

Certus Software is a best-of-breed SOX application specialist, with a product that has a solid internal control framework and good reporting capabilities. This vendor is one of only a few that provides significant embedded content related to risks, controls, and internal control questionnaires and checklists. Although Certus has a good open, standards-based technical architecture, we found it to be fairly basic for capabilities related to content management, collaboration, and workflow.

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