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.