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.
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