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404 Tool FAQ

404 Product Page

404 Background

Download our 404 Tool Sample Company document (131KB)

Download our 404 Tool Brochure (795KB)

Download our Section 404 overview whitepaper (420KB)

Download our Section 404 Planning and Documenting whitepaper (500KB)

Download our Section 404 Testing and Evaluation whitepaper (436KB)

Documentation - Identify Systems & Steps

Obtain a basic understanding of each system. We begin the documentation section by obtaining a basic understanding of each of the systems that were identified in the planning process. We provide guidelines on what types of information you should document and provide a template for your documentation. This template is also in Microsoft Word.

We believe it is important that the documentation reflect the actual company. While there are similarities between companies, using a “best practices” approach often neglects important nuances between companies.

Identify system steps. Once you have obtained a basic understanding of each system, you are ready to use that knowledge to identify significant steps (or sub-processes) with the system. Open the workbook for the system that you are working on. The first tab is the step listing. You will provide a short tab name and a longer description for each step you identify.

Go on to Documentation - Evaluate Risks/Controls >

Financial Reporting Solutions

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