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.
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.