File Management & Collaboration
One platform for all your SOX work. Connect, preview and edit all of your work on Excel, Word, Visio, Adobe PDF, Google, Box files without downloading files or ever leaving the system.
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.