SOX Compliance Software

Auditors, process owners, executives, and external auditors can finally take control of SOX with the most complete and user-friendly SOX software on the market.

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SOXHUB - SOX Compliance Software

SOX Management just got a whole lot easier. Automate your entire SOX program in one simple platform.

  • Increase Visibility
    Increase Visibility

    Gain instant visibility into status with custom role-based dashboards and ready-to-use reports.

  • Simplify Documentation
    Simplify Documentation

    Sync updates across risks, controls and testing information. Eliminate version control issues.

  • Save Time
    Save Time

    Automate administrative tasks, streamline testing and certification, and simplify SOX reporting.

“We are currently certifying almost 250 controls on a quarterly basis. We could not have achieved this without a solution such as the one SOXHUB provides.”

Steve Siguenza

Steve Siguenza Spectrum Brands

Dashboards & SOX Reporting

Dashboards & Reporting

Monitor your entire SOX environment in real time. Keep your audit team on track with overview and role-based dashboards. Build stunning reports in seconds with our ready-to-use report templates and custom report builder.

SOX Reporting & Dashboards
SOX Documentation

Documentation

Keep SOX documentation accurate, consistent and easily accessible. Make changes to any risk, control or narrative and have them update across your environment and related documents instantly. Eliminate version control issues with detailed audit trails, version history and role-based permissions.

SOX Documentation

Request a free demo today - Learn how SOXHUB can help you save time so that you can focus on more value-added activities.

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Walkthroughs & SOX Testing

Walkthroughs & Testing

Simplify and organize the entire testing process. Manage PBC requests, test evidence, workpapers and review comments in one place. Add tick marks and annotations directly to workpapers in SOXHUB. Import and use external auditors’ workpaper templates to ensure seamless handoff.

SOX Testing & Walkthroughs
Issue Management

Issue Management

Track issues and make sure remediation gets done. Have new issues automatically map to a deficiency log. Use automated workflows to easily capture, assign and track issues for remediation. Capture, analyze and report on any data point around your issues.

SOX Compliance Issue Management

Other Features

File Management & Collaboration

One solution for all your SOX work. Connect, preview and edit Excel, Word, Visio, PDF, and G Suite files without leaving the platform.

Notifications

Automatically send notifications for control updates, new tasks, review requests, upcoming due dates and more. Schedule daily and weekly email alerts on a per-user basis.

Archive & Roll-Forward

Archive and Roll Forward quickly. Controls data and test procedures are automatically archived at the end of each year and test sheets reset automatically.

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The Platform That Brings the Enterprise Together

With AuditBoard, you are able to connect your teams, data, and reporting for the ultimate in efficiency.

Centered on user experience, AuditBoard provides you with the industry’s most intuitive and integrated platform for Internal Audit, Risk Management, InfoSec, and IT Compliance teams.

Whether you deploy one, two, or all four solutions, the AuditBoard platform provides great value by eliminating silos, increasing visibility, and saving time for everyone involved.

Risk Management Centralized

SOXHUB - SOX Management

Integrate and elevate your risk management programs in a highly integrated, visual, and intuitive way.

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INTERNAL AUDIT STREAMLINED

SOXHUB - SOX Management

Collaborate with your team and manage audit planning, fieldwork and reporting in one easy-to-use tool.

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COMPLIANCE MANAGEMENT UNIFIED

SOXHUB - SOX Management

Manage all compliance activities in one central tool: NIST, ISO, HITRUST, PCI, FINRA, GDPR, SOC.

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