SOXET – SOX Enterprise Toolkit

by iOPEX Technologies
First Release on 
10 Jan 2020
Latest Release on 
1 Jun 2020
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SOXET – SOX Enterprise Toolkit

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Details
SOXET is an automation framework built to support the end-to-end SOX audit and compliance process to extract, prepare, operate, post validate, and close controls.
Key benefits
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  • Reduces time to complete compliance checks due to elimination of a majority of manual steps
  • Easy application of rules for classification and workflow triggers
  • Increases compliance through rule-based automation and reduces errors
  • Single source of truth and audit logs for all controls
  • Lower costs through  reduction in manual efforts
  • Low cost of maintenance of technology
  • Frees up employee time to focus on core tasks and gives auditors more time for strategic tasks
Problems Addressed / Key Features
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SOXET is an automation framework built to support the end-to-end SOX audit and compliance process to extract, prepare, operate, post validate, and close controls. It acts as a central repository for all IT Control audit tracking, storage of accounts and SLAs with automated rule driven segmentation, closure and workflow enabled with a dashboard for auditors and control owners.

SOXET provides up to 50% efficiency thereby increasing speed, reducing cost and increasing accuracy while ensuring audit reference are easily accessible.

Technical Details
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•Central repository of all accounts and evidence

•In built dashboards

•Plugins available for external dashboards to be integrated

•In built DB

•Easy connection to external DBs through API

•Import of data from local/shared/cloud locations

•Easy application of rules for classification and workflow triggers

•Business user friendly for configuration of new systems/rules

•Approval/Rejection/Resubmit notifications automated

•SLA Driven notifications

•Easy search and filter options on accounts/evidence/owners

•FAQ/Announcements integrated for new users

•Can be integrated with AD/SSO for security

•Ability to define keywords for manual import of accounts

•Easy connection to External vaults such as Google Cloud/Box/Dropbox  to store evidence

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Tags
All Industries
Compliance Management Systems
Resources
SOX IT Audit and Com