Sarbanes-Oxley Compliance Software

knockyourSOXoff.com

The following are a list of major features incorporated into the SOX application.  Companies are free to modify and add to these features as they deem necessary to meet their unique circumstances and demands.  Based on Microsoft Access, the most widely-used database software tool, this can usually be accomplished internally and at very little cost.

Software features

An easy-to-use form to help capture, classify, organize and assign risk and other parameters to all critical internal controls.

Inventory internal controls

Define scope and audit objectives and then document the testing and evaluation of all critical internal controls. 

Test and evaluate controls

Organize your internal controls by multiple categories.  Easily search, sort, report and analyze your data from numerous perspectives.  Combine multiple risk factors to flag potential material weaknesses.

Classification and assessment tools

Documentation and reporting