SOX Compliance Software

Auditors, process owners, and external auditors can finally take control of SOX with the most complete and user-friendly SOX software on the market.

“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

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SOXHUB - SOX Compliance Software

Benefits

SOX Management just got a whole lot easier. Automate your entire SOX program in one simple tool.

  • 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.

Dashboards & SOX Reporting

Dashboards & Reporting

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

Documentation

Keep SOX documentation accurate, consistent and easily
accessible. Make changes to any risk, control or narrative and
have them update across your environment and related
documents instantly. Eliminate version control issues with
detailed audit trails, version history and role-based
permissions.

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.

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Walkthroughs & SOX Testing

Walkthroughs & Testing

Simplify and organize the entire testing process. Manage PBC requests,
test evidence, workpapers and review comments in one place. Add tick
marks and annotations directly to workpapers in SOXHUB. Import and
use external auditors’ workpaper templates to ensure seamless handoff.

SOX Testing & Walkthroughs
Ready-to-use Risk & SOX Control Libraries

Ready-to-use Risk & Control Libraries

Build industry standard controls using SOXHUB’s best
practice, external auditor approved control libraries. Simply
choose your industry and access thousands of pre-populated
controls that you can quickly add to your own SOX
environment.

Ready-to-use Risk & SOX Control Libraries
Issue Management

Issue Management

Track issues and make sure remediation gets done. Have new issues
automatically map to a deficiency log. Use automated workflows to
easily capture, assign and track issues for remediation. Capture, analyze
and report on any data point around your issues.

SOX Compliance Issue Management

Other Features

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.

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.

AuditBoard Platform

AuditBoard offers a fully integrated platform for SOX, operational audits, IT compliance, and ERM, all united by a powerful, intuitive workflow.

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Happier Together

The AuditBoard platform is seamlessly integrated to empower your team to
work smart -- and audit happy.

One user-friendly interface, one audit and risk universe for SOX,
operational audits, and enterprise risk management, united by the most
powerful, intuitive workflow.

Our tools are powerful alone, but you’ll be even happier when you use
them together.

Workflow Automation

WorkStream - Workflow

Certifications & PBC Requests:
Process Owners can now work seamlessly with their auditors.

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Operational

OpsAudit - Operational Audit

Collaborate with your team and manage audit planning, fieldwork and reporting in one easy-to-use tool.

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Risk Management

ERM Oversight

Identify, prioritize and plan for risk with our flexible, user-friendly enterprise risk management platform.

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