Accelerate your SOX readiness with greater resiliency.

Control gaps and deficiencies continue to hinder organizations. Don't put yourself in a position where performing a control gap analysis is arduous.

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You need automation and efficiency because there's a significant cost related to implementing as a publicly-traded company.
Brian Madonia
Brian Madonia
SVP & Head of Internal Audit
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Brian Madonia

Centralize Your Control Environment

Increase control reliance throughout the organization with a single source of truth for your SOX controls. Quickly identify and address potential gaps as you design your control environment, and gain real-time visibility into control performance and deficiencies.

Automate Issue Management and Reporting

Save time managing issues and generating reports. Easily identify and create issues during testing; assign remediation owners and action items; and automate follow-up. Gain visibility into open issues and track progress. Build management-ready audit reports in seconds.

Simplify SOX Process Documentation

Keep process documentation in one place and strengthen your process walkthroughs. Link controls and other key SOX fields into your narratives. Update control information once and updates cascade through narratives, process documents, and issue logs in real time.

Easily Manage Control Ownership and Certifications

Keep control ownership with the business. Automate reminders to stakeholders to complete their audit responsibilities. When control owners receive a request, with one click they will be taken directly to their assigned task(s). All comments and feedback provided are centralized with in-app comment threads for easy reference.

The Modern Connected Risk Platform

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

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ESG logo

Streamline ESG program management and ensure data is audit-ready.

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OpsAudit logo

Streamline your entire internal audit lifecycle to provide more strategic value.

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Soxhub logo

Tackle SOX compliance with ease and precision.

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TPRM logo

Break silos and scale third-party risk management to meet business needs.

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ITRM logo

Understand your threat landscape, quantify risks, and improve cyber resilience.

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CrossComply logo

Manage cross-framework compliance, including SOC, ISO, NIST, PCI, and more.

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RiskOversight logo

Integrate and elevate your risk management programs.

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