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.

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

Monitor Your SOX Environment in Real-Time

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

Simplify Documentation

Keep SOX documentation accurate, consistent and easily accessible. Eliminate version control issues and stop wasting time copy/pasting updates to risk and control information across process documents, RCMs, and issues logs. Update once, update everywhere.

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.

Walkthroughs & SOX Testing

Streamline Fieldwork & Testing

Simplify and organize the entire testing process. Manage PBC requests, test evidence, workpapers and review comments in one place. Integrate with the other applications you use, like Microsoft Office, to increase productivity and flatten the learning curve.

SOX Testing & Walkthroughs
Issue Management

Easily Manage Issues & Action Plans

Standardize and centralize enterprise-wide issue identification, follow-up, and reporting. Increase efficiency with automated remediation workflows that support multiple remediation owners and action plans.

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.

The Platform That Brings the Enterprise Together

The Modern Connected Risk Platform

Elevate your audit, risk, and compliance teams with the intelligent, collaborative, connected risk management platform.

With audit, risk, and compliance data all in a single system of record, not only do you have a complete view of risk across the enterprise, but now your teams are connected, aligned, and can collaborate like never before.

Deploy the complete platform or only the solutions you need.

Risk Management Centralized

RiskOversight - Risk Management Centralized

Elevate risk management programs by integrating strategic, operational and IT risks.

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INTERNAL AUDIT STREAMLINED

OpsAudit - Internal Audit Streamlined

Streamline and boost your work and deliver more strategic value throughout your audit programs.

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COMPLIANCE MANAGEMENT UNIFIED

CrossComply - Compliance Management Unified

Manage cross-framework compliance, including SOC, ISO, NIST, PCI, and more.

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