Focus your SOX efforts on the risks that matter most. Map financial accounts to entities and processes, then easily assess materiality and other qualitative factors. Use the information gained to seamlessly scope and plan your SOX program.
Centralize Your Control Environment
Increase control reliance throughout the organization with a single source of truth for your SOX controls, requests, and issues. Quickly identify and address potential gaps as you design your control environment, and gain real-time visibility into control performance and deficiencies.
Streamline Control Testing
Cut down on administrative work needed for control testing. Complete all aspects of testing in the platform, ensuring version control and eliminating duplicative efforts. Map supporting evidence to your controls and link it to your test work, keeping everything in one place.
Easily Manage Control Ownership and Certifications
Keep control ownership with the business with clearly defined control owners. Customizable permissions and role-based dashboards ensure stakeholders see only the information most relevant to them. Automate requests and reminders to stakeholders to complete their SOX responsibilities.
The Modern Connected Risk Platform
Elevate your audit, risk, sustainability, and compliance teams with the intelligent, collaborative, connected risk management platform.