Make SOX testing repeatable
Complyance streamlines SOX testing and control management. Integrations automate evidence collection and task scheduling, while AI assists reviewers by analyzing results and highlighting exceptions. Configurable workflows align to your risk and control matrix, and expert support ensures every cycle gets faster and easier to manage.
Assign, schedule, and track control tests through integrated systems with AI-assisted review.
Configure objectives, owners, and testing frequencies to match your risk and control matrix.
Generate PBC lists, dashboards, and sign-off reports instantly.
Generate PBC lists, dashboards, and sign-off reports instantly.
SOX automation
Streamline SOX testing and evidence reviews
Integrations automate test scheduling and evidence collection, while AI reviews results and flags exceptions for faster reporting.
Internal controls management
Keep controls on schedule
Live dashboards show control status by entity and process, helping you prevent delays and maintain readiness.
Unlimited users included
Deploy SOX programs across teams and entities without per-seat costs or user limits.
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