Sarbanes Oxley Solution Version of ePM³SOx

Transition/1 announces the release of our Sarbanes Oxley Solution Version of ePM³SOx. ePM³SOx is positioned to help companies meet the challenges of corporate governance and compliance management introduced by the issuance of the Sarbanes Oxley Regulation. ePM³SOx is an enterprise-based application that provides a scalable, flexible and easy-to-use framework that supports companies' corporate governance activities by addressing the specifics of Sections 404 and 302 of the Sarbanes-Oxley Act.

We have leveraged our process and performance management tool eProcessManager® to be the foundation of our Sarbanes-Oxley Control Model (SOCM). We have aligned our model with COSO Internal Control Framework to evaluate risk and control compliance for financial reporting reliability, operational effectiveness, governmental compliance and alignment to strategy.

The governing entity COSO has released standards for the methodology behind the documentation, monitoring and reporting on the internal controls of public companies. Transition/1 is one of the first companies to release and make public a COSO compliant methodology and ePM³SOx Model reducing the time and resources necessary to implement a fully compliant Sarbanes Control System with monitoring of your company’s internal controls.

The ePM³SOx Model is a process-based approach to financial, disclosure and regulatory compliance requirements. ePM³SOx Model assumes that all business operations, including financial and disclosure matters, are process-based. The Methodology provides detailed guidance to evaluate critical processes to determine functional and control attributes aligned with the financial reporting and disclosure systems.

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