"Time to implement was a major decision factor for us. Before taking a decision, we conducted a pilot and found easy2comply solution to be intuitive, practical and therefore easily deployed and implemented at Migdal."

Migdal Insurance, Generali Group Subsidiary

Sarbanes-Oxley (SOX) Compliance software

easy2comply Sarbanes-Oxley (SOX) compliance software has been deployed by numerous companies worldwide, enabling efficient internal control management based on Sarbanes Oxley requirements and best practices in order to improve business effectiveness while achieving regulatory compliance.


SOX software improves the company’s ability to identify control weaknesses, analyze and optimize organizational processes and prepare periodic reports for the regulators, management and the board of directors.


easy2comply provides a flexible SOX solution that can be used as a standalone application or as a part of a comprehensive GRC software suit and can be deployed either on demand or on site.


With easy2comply Sarbanes-Oxley software you can do:


Project Scoping


  • Mapping of business processes
  • Mapping of material financial statements / accounts and computer systems
  • Definition of organizational structure

Process Documentation


  • Documenting the business process using flowcharts and narratives
  • Identification and documentation of the controls and risks where relevant

Control Testing


  • Defining the test procedures
  • Determining the samples and the frequency
  • Performing the tests

Deficiency Follow Up


  • Analyzing where the control deficiencies are
  • Defining actions / tasks and allocating the responsibilities to individuals to fix them by a specific date

Sign-Off


  • Sign off that the control, process or business unit is documented accurately and correctly
  • Include your own customized declarations


Who is this product intended for?

  • SOX Professionals

  • Compliance Officers

  • Auditors

  • CFOs

  • Controllers

  • General Counsel

Relevant regulations:
Internal Control
Anti-Bribery/FCPA
SAS 70		 Continuous Control Monitoring
SAE3402
SSAE16


BenefitsProduct Benefits


  • › Meet compliance deadlines with a fast implementation and simple customization
  • › Streamline regulatory compliance across the organization
  • › Increase accuracy and visibility of control information
  • › Quickly identify and remediate control deficiencies

featuresProduct Features


  • › Visual documentation of organizational processes
  • › Mapping of in-scope processes
  • › Controls documentation according to best practices
  • › Automated periodic control tests
  • › Control weaknesses identification