UC INTELLIGENT COMMON CONTROLS

Business advisory and consulting services in the field of regulatory compliance and audit and risk management; Providing an online searchable computer database featuring business information, namely, data, files, spreadsheets, xml files, reference materials, documents, forms, reports, statutes and guidelines in the field of regulatory compliance, business auditing and business risk management; Computer services in the nature of records management services, namely, document indexing of documents containing regulatory compliance and audit and risk management information; Providing business information regarding compliance and audit and risk management resources; Providing business information regarding statutes, regulations, safe harbor documents, audit guidelines, and other regulatory, compliance and audit and risk management documents; Providing business information, namely, reports and analytical materials regarding statutes, regulations, safe harbor documents, audit guidelines, and other regulatory, compliance and audit and risk management documents; Providing business information, namely, reference materials in the field of regulatory compliance and audit and risk management

Computer services, namely, creating computer network-based indexes of information about regulatory compliance and audit risk management; Software as a service (SAAS) services featuring software for regulatory compliance and audit and risk management; Software as a service (SAAS) services featuring software for preparation, assessment, and management of regulatory compliance and audit and risk management requirements; Software as a service (SAAS) services featuring software for business management, namely, regulatory compliance and audit and risk management