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SOX Software
SOX software is an easy2comply practical application that allows efficient internal control management based on Sarbanes Oxley requirements and best practices in order to improve your business effectiveness while achieving regulatory compliance.
With easy2comply SOX solution, companies easily identify control weaknesses, analyze and optimize their organizational processes and prepare periodic reports for the regulators, management and the board of directors.
SOX software allows you to:
- Visually document organizational processes
- Design and document your detailed risk and control matrix
- Write your narrative and maintain consistency between the narrative and your control matrix
- Manage periodic control testing
- Identify control weaknesses and manage the remediation process
- Aggregate and analyze internal control status across multiple dimensions
- Automate what-if simulations
- Ensure follow-through, automate alerts and manage workflow
easy2deploy
- Use our best practices to shorten your SOX implementation
- Easily import your legacy SOX information
- Adapt the software to your own SOX methodology
With easy2comply SOX software, you will be able to:
- Reduce time to compliance
- Increase accuracy and visibility of control information
- More quickly identify and remediate control deficiencies
- Reduce cost and complexity of internal control management
- Make internal management part of your company culture
- Optimize business processes
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SOX Best Practices
- 12 processes
- 132 sub-processes
- 152 risks
- 607 controls
Here is a SOX process sample including sub-processes, risks and controls: Period End Financial Statements
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easy2comply's SOX is affordable, reliable and easy2deploy!
And you can choose the way you want to manage your data on-site or on demand.
You can start using the SOX software free trial now and see how it helps you manage SOX processes.
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