SOX Automation provides an integrated platform to support documentation, testing and continuous monitoring of your internal controls for financial reporting. Our solution is designed to complement your existing enterprise software solution by supporting the following functions:
Sarbanes-Oxley Compliance Automation: System-controlled mechanism to guide organizations through their Sarbanes-Oxley sign-off and internal control review process. The solution enables year-to-year compliance of high-value financial processes and visually flags risk areas that may signal inappropriate business transactions or Segregation of Duties conflicts.
Reporting and Management Dashboard: Graphical management dashboard that allows multiple levels of management to identify control gaps easily and route remediation plans to business process owners.
Process Design & Documentation: System that helps you diagram control processes, catalog control design and maintain a searchable library of controls for future reference.
Organizational Risk Monitoring: Organizational Management tool that links departmental responsibility to financial risk and processes.
Financial Audit Analysis: Intuitively designed interface that enables internal auditors to identify financial risks, processes and controls associated with individual GL accounts and journal entries.
Supports COSO Risk Management Framework: SOX Automation is specifically designed around the five principles of COSO for managing financial reporting risks.