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welcome to part three of Sox 302 certification setup in part one we summarized the Sox 302 requirements gave an overview of the certification setup process and talked about who owns the Sox 302 process in part two we learned about who to include in the 302 certifications who to include in your disclosure committee and when to start the certification process in part three today were going to answer what tools can we use to automate the certification process what should be included in the certification letters how can we track the results and what do we present to the disclosure committee now that we know the roles and responsibilities from earlier parts and who should be doing what at which time and the timelines that youve built out its time to move on to the second step and in the second step weve set out specific tasks weve set out deliverables or output from that and the general time estimate that we think it would take so to start off we recommend using an electronic signatur