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SOX control testing documentation for Google Workspace. Professional tickmarks, automatic audit trails, and instant legends.
개발자:
정보 업데이트:2026년 11월 4일
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1천+
개요
STOP LOSING 70% OF SOX HOURS TO SPREADSHEET ADMIN
Built by a CPA with 20+ years of audit experience. Tickmark Pro standardizes your control testing documentation in seconds.

Pricing: 7-day Free Trial, then $7/month or $59/year

THE PROBLEM
Internal audit teams spend 5,000-10,000 hours annually on SOX programs. But 70% of those hours go to administrative tasks:

- Typing initials and dates into every test cell
- Rebuilding legends from scratch each workpaper
- Fixing inconsistent documentation across the team
- Answering "who tested this and when?" from external auditors
- Reconciling version control issues across dozens of spreadsheets

Meanwhile, your operational audits keep getting pushed to next quarter.

THE ROI YOUR CFO WILL LOVE
✓ Cut documentation time by 80%
✓ Reclaim 2,800+ hours for operational audits
✓ At $150/hour fully-loaded cost = $420,000 in recovered capacity
✓ Your investment: $7/user/month
✓ Pays for itself in the first workpaper

POWERFUL FEATURES FOR SOX DOCUMENTATION

For Google Sheets™:
- One-click insertion of professional tickmarks (✓ tested, ⊗ exception, ○ N/A)
- Automatic legend generation – 30 minutes → instant
- Complete audit trail with timestamps and auditor ID
- Notes and URL references to supporting evidence
- Team-wide consistency across all workpapers

For Google Docs™:
- Sequential endnotes for control narratives and memos
- Consistent formatting across all documentation
- Complete audit trail for reviewer sign-off

PERFECT FOR:
- Pre-IPO SOX Readiness – Build documentation standards before Day 1
- SOX 404 Control Testing – Document operating effectiveness professionally
- ITGC Testing – Consistent documentation for IT general controls
- Management Review Controls – Clear evidence of procedures performed
- Walkthroughs – Mark each step as you trace transactions
- Remediation Testing – Document re-tests with full audit trail

WHY INTERNAL AUDIT TEAMS CHOOSE TICKMARK PRO
- Built by a practicing CPA, not developers guessing what auditors need
- Installs in 2 minutes – no IT involvement required
- Your data stays secure – it never leaves Google Workspace™
- Team-ready with standardized formatting across all users
- Cancel anytime – keep all your work

PRICING

Individual: $7/month or $59/year
- All features included
- Unlimited tickmarks
- Email support

SOX Team (2-5 users): $25/month or $199/year
- Everything in Individual
- Team consistency tools
- Shared custom tickmarks
- Priority support

Team (6-20 users): $59/month or $499/year
- Everything in SOX Team
- Onboarding assistance
- Phone support

Enterprise (20+): Contact for custom pricing
- Volume discounts
- Dedicated support
- Custom training

GET STARTED IN 60 SECONDS
1. Click "Install"
2. Open any spreadsheet in Google Sheets™ or document in Google Docs™
3. Start documenting SOX controls professionally

No credit card required for 7-day trial.

Questions? I personally respond within 24 hours: adam@sheetshelp.com

Already subscribed? Use the Subscriber Portal to update billing or cancel at any time. https://billing.stripe.com/p/login/14A5kCcp26Gk2sgcI54Rq02

Stop losing thousands of hours to spreadsheet admin. Install Tickmark Pro today.

—
Google Sheets™, Google Docs™ and Google Workspace™ are trademarks of Google LLC. Tickmark Pro is an independent add-on and is not endorsed by or affiliated with Google LLC.
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