SOX compliance for everyone.
Control owners can update their own narrative and certify controls. Integrate risk assessments, evidence management, and push-button reporting to make it easy.
Automate the heavy lifting.
Unlike people, automation doesn’t make mistakes. Automate the manual parts of PBC requests, evidence requests, markup attributes—you name it.
Get all the details.
Identify where your SOX compliance process is, and where delays might be with up-to-the-second dashboards, real-time status updates, status reports, and much more.
Know your data’s origin.
Link control descriptions, narrative, account balances, and more right to their source. When they change in one place, they ripple out, minimizing the risk of error and creating a single source of truth.
Perform and house all aspects of planning in the same tool as your SOX testing.
Access real-time info by connecting to your existing financial data and ERP systems.
Link narratives and flowcharts directly from your RCM—when a control description changes, so does the narrative.
Make documentation a snap with real-time collaboration, a full audit trail, and directed comments.
Connect gathered evidence to test forms automatically.
Save time on compiling results and data with simple drag-and-drop markup.
Generate executive presentation decks, action plans, and remediation reports that make stakeholders’ eyes pop.
Drive report creation with your source data—no more copying from one program to another.
Gain consensus, meet deadlines, and improve SOX compliance and record-keeping, right inside of the same tool you used from the start.