SOXET – SOX Enterprise Toolkit

SOXET – SOX Enterprise Toolkit

All Industries | Compliance Management Systems

Solution Overview

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.
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Key Features

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.

Key Benefits

  • 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

Resources

SOXITAuditandCompliance-CaseStudy.pdf

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