SOX Compliance Application
Streamline SOX compliance management with centralized documentation, automated workflows, and enhanced collaboration for efficient audits.
What is the SOX Compliance Application?
The Application accelerates audit readiness by automating internal control testing to comply with SOX Section 404 requirements, while also providing a centralized location to track and manage overall SOX performance.Track compliance tasks, perform audits, and maintain effective controls, in a single, connected platform.
Automate Internal Control Testing for SOX Section 404 Compliance
Simplify SOX compliance with pre-built, configurable workflows that streamline each step of the process.
Automated SOX Control Testing Workflows, Reminders, and Reporting
Create a centralized source for internal control testing, documentation requests, and remediation of SOX risks. Keep control and risk owners on track by streamlining the audit process with pre-built, configurable workflows that automate notifications and deadline reminders.
Expand Your Team’s Capacity with Automated SOX Control Evidence Collection
Give your team more time to analyze, share, and act on audit findings by automating evidence collection. Save time and resources with out-of-the-box evidence sources for human resource information systems (HRIS), IT systems, and more.
Remediate High-Priority Risks and Proactively Identify Compliance Gaps
Quickly assess your organization’s SOX compliance readiness with intuitive reports that display control evaluation statuses and results. Dive into essential details like risk scores for business processes and monitor remediation progress over time. Customize pre-built reporting templates to meet your organization’s requirements and adapt to new compliance challenges.
Resources
Turn up the volume! LogicGate named a Leader in The Forrester Wave™: Governance, Risk, And Compliance Platforms, Q4 2023.