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

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

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

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.

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.

It used to take a team of five people about 120 hours each quarter to prepare for certifications. Now that’s a one-person job and takes less than one day because process owners have the responsibility to update their controls and inform of any changes.

Joyline Jacob-Warneke

Director of Internal Audit

Streamline Fieldwork and 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.

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.