J-SOX法への対応

Supercharge your J-SOX compliance awareness and accountability

Bid farewell to penalties and welcome a resilient J-SOX control environment. Embrace transparent and simplified procedures that foster stronger bonds with external auditors, all while mitigating the risk of fines.

Introducing Connected Risk® J-SOX Compliance Management, the comprehensive solution you’ve been waiting for. Seamlessly streamline and elevate your entire J-SOX compliance journey with a unified, integrated platform. Attain consistency, unlock invaluable insights, and optimize your J-SOX compliance endeavors to unparalleled levels.

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Planning your test regime for J-SOX is easy with all of your process information at your fingertips in one, central hub.

Say farewell to rigidity and embrace the boundless flexibility offered by our J-SOX Compliance Management solution on Connected Risk®. Effortlessly augment work schedules and empower your J-SOX teams to confidently formulate agile plans.

With a robust version control feature, every alteration made to the plan is meticulously recorded, generating a comprehensive audit trail. This guarantees unambiguous evidence for your stakeholders and auditors, leaving no space for uncertainty. Rely on Connected Risk® to provide a smooth and transparent compliance management experience tailored to your J-SOX demands.

Establish the control environment to construct a centralized hierarchy for mapping and reporting your J-SOX compliance.

柔軟なフレームワーク・ビルダー

業界のフレームワークを適用し、コンテンツの構成、ギャップの特定、報告および開示のための外部レンズの提供に役立てる。

コントロール・マネジメント

柔軟なフィールドセットを使用してすべての制御を成文化し、組織にマッピングしてレポートとアクセス許可を推進する。

所有権と警告

オーナーシップを割り当て、適切なステークホルダーの受信箱に通知を送る。

監査証跡

統合された監査証跡によってすべての変更を追跡し、誰がいつ何を変更したかをレポートします。

Pinpoint the current status of your J-SOX compliance process and identify potential delays with real-time updates displayed on your dashboards and email alerts.

Unleash a whole new era of data visibility with our integrated reporting engine on Connected Risk® designed specifically for J-SOX. Seamlessly configure reports, charts, and heat maps to present all your consolidated information in a comprehensive manner.

Our interactive dashboards, enriched with drill-down capabilities and advanced visualizations, invigorate the control landscape, enabling users to effortlessly explore and analyze data. Personalize the dashboards to align with your specific requirements and preferences.

With Connected Risk®, your control testing, monitoring, and exception management take center stage through dynamic dashboards and advanced visualizations. Stay well-informed about your J-SOX compliance status with immediate insights readily accessible. Experience one-click reporting, instilling confidence in control owners and management alike for complete peace of mind.

Test and certify J-SOX controls and control owners.

With Connected Risk®, streamlining the process of defining tests to assess control effectiveness becomes effortless, whether it’s for J-SOX or SOX. Easily score responses, identify potential issues and risks, and automate distribution to relevant control owners. Seamlessly track completion, send reminders, and escalate overdue tests.

Our platform offers impact assessments, allowing you to prioritize control failures and identify issues, thus enabling centralized management of remediation efforts for both J-SOX and SOX. Access valuable insights that support effective decision-making.

Connected Risk® simplifies the task of control owners updating their narratives and certifying controls. Integrated assessments and evidence management empower control owners, ensuring an efficient and hassle-free process for both J-SOX and SOX compliance requirements.

Connected Risk®は、無限のリンク機能を提供する単一真実情報源を提供し、データ品質と知識共有を向上させます。

Connected Risk® utilises enhanced drag-and-drop and powerful data mapping capabilities for creating additional taxonomies and linkages into neighbouring risk areas.

Our J-SOX Compliance module is highly configurable and can help your teams.