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SOX Compliance Application

Streamline SOX compliance management with centralized documentation, automated workflows, and enhanced collaboration for efficient audits.

Sox Compliance

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.

Sox Compliance 02 Features 01

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.

Sox Compliance 02 Features 02

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.

Sox Compliance 02 Features 03

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

Reports
LogicGate Named a "Leader" in the Forrester Wave™

Turn up the volume! LogicGate named a Leader in The Forrester Wave™: Governance, Risk, And Compliance Platforms, Q4 2023.

Blog Post
What is the Difference between SOC and SOX Compliance?
SOC and SOX are two important audits that attest to the strength of an organization’s internal reporting and data compliance. Both benefit an organization, strengthening their operations and building trust with investors, clients, and customers. But it is important to understand the differences between these two audits to ensure your organization is working on the one you need.
Blog Post
GRC 101: What is SOX Compliance?
LogicGate’s Matt Maiers covers SOX Compliance 101 and why it matters to you. LogicGate’s Risk Cloud has all your SOX needs and ROI potential covered.