audit & sarbanes-oxley compliance modules for connected risk®

Sarbanes-Oxley Compliance Management

Improve financial reporting to meet financial reporting obligations. 

Why choose SOX Compliance Management?

Manage your internal controls over financial reporting (ICFR) processes to meet the regulatory requirements of Sarbanes-Oxley and similar global financial reporting obligations. Align processes and controls to complex organization and accounting structures.

Improve Insights to Critical Control Functions

Leverage a risk-based approach to scoping key accounts and related controls for testing. Leverage our comprehensive resource planning and scheduling to streamline testing processes. Incorporate detailed testing instructions and sampling requirements. Test controls once and apply results to many processes as appropriate. Identify and remediate issues and streamline management reporting.

The comprehensive SOX (ICFR) solution will improve insights to critical control functions while reducing the overall complexity and cost of critical financial reporting processes.

SOX Compliance Management Key Features

Connected Risk® Advantage

The EmpoweredNEXT® platform is our next-generation zero-code regulatory risk and mitigation data management platform that is delivered with the Connected Risk Advantage.


Rapid Value™ delivery through Zero-code results in end-user adoption and satisfaction without limiting future configuration refinement. A Zero-code platform for great flexibility which guarantees a future-proof investment.


Connecting the enterprise-wide Risk & Control Universe, both at Group and Local level. Maximising the value of current investments in technology and systems.


A mature GRC solution based on 25+ years of GRC workflow software experience. Future innovation on a Zero-code platform with leading content and technology partner integration.

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