Quarterly Certifications and Attestations

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What is Quarterly Certifications and Attestations?

Save Time, Increase Efficiency and Ensure Confidence in Your Certification and Attestation Requirements Across the Organization

Public companies with Sarbanes-Oxley (SOX) requirements often must distribute certification or attestation questionnaires to a variety of managers, department heads and business unit presidents each quarter to ensure the accuracy of their financial information and identify any discrepancies or exceptions. Distributing these questionnaires, capturing the responses from each user in a timely fashion, and reporting on the results of these attestations is often a manual, time-consuming and frustrating process, especially when faced with the tight deadline mandated by financial reporting requirements.

Predict360’s Quarterly Certifications and Attestations application enables organizations to automate the recurring tasks of distributing, collecting and managing quarterly certifications and/or attestations across the organization.



Quarterly Certifications and Attestations currently scores 65/100 in the Compliance category. This is based on press buzz (41/100), recent user trends (falling), and other relevant information on Quarterly Certifications and Attestations gathered from around the web.

The score for this software has stayed the same over the past month. What is this?
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  • Quarterly Certifications and Attestations
  • Quarterly Certifications and Attestations

Quarterly Certifications and Attestations Product Overview


Languages Supported: English

Quarterly Certifications and Attestations Features

  • 2-Factor Authentication
  • Accounts Receivable
  • API
  • Balance Sheet
  • Billing/Invoicing
  • Budgeting
  • Calendar Management
  • CRM Integration
  • Dashboard
  • Data Export
  • Data Import
  • Data Visualization
  • Expense Tracking
  • External Integrations
  • Forecasting
  • Multi-Currency
  • Multi-User
  • Notifications
  • P&L
  • Scheduling
  • Tax Management

Quarterly Certifications and Attestations FAQs

Who are the main user groups of Quarterly Certifications and Attestations?

Banks and financial services companies.

What is Quarterly Certifications and Attestations generally used for?

This application is specifically developed to enable banks and financial services to automate the recurring tasks of distributing, collecting and managing quarterly certifications and/or attestations across the organization related to SOX compliance.

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