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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Increase Visibility

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

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Save Time

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

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Simplify Documentation

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

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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.

Top-Rated by Customers

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4.9
4.7 G2 Ratings
Use Cases

Evolve and Scale Your SOX Program

The Modern Connected Risk Platform

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

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The Platform That Brings the Enterprise Together

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

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