SOX & Internal Control Management Software

Tackle SOX and other internal control compliance with ease and precision, all within the modern connected risk platform.

• **Monitor Your Internal Control Environment in Real Time: **Keep your audit team on track while monitoring the status of your internal control environment using eye-catching visual dashboards and custom reports to provide real-time insights to the right people at the right time.
• **Automation and Analytics, Your Way: **Leverage the flexibility of our native, no-code audit analytics solution or the seamless integration with your preferred, best-of-breed analytic applications to provide your teams with unparalleled control, scalability, and team efficiency.
• **Transform Resource and Skills Management: **Do it all. Accelerate staffing decisions and align skills to control activities with automatically generated recommendations - all in one centralized system. Managing your team’s schedule and tracking skills and qualifications* just got a lot easier. *General Availability coming soon.
• **Set It and Forget It: **Elevate your team and reduce administrative work by automatically creating and initiating recurring tasks, like control certifications, to save time and free up resources for other activities.

Features

• **Gain Real-Time Insight: **Utilize visual dashboards and ready-to-use reports to gain immediate insight into the status of your internal control program to identify issues and areas of focus.
• **Streamline Internal Control Management: **Automate administrative tasks, streamline testing and certification, and simplify SOX and other internal control reporting.
• **Simplify Documentation: **Eliminate version control issues by instantly syncing updates to controls across process documents, RCMs, and issue logs.