Organizations today continue to wrestle with the financial and operational costs of conducting, documenting and reporting on their Sarbanes-Oxley (SOX) compliance assessments.
ProcessUnity’s cloud-based Sarbanes-Oxley compliance management solution provides secure, cost-effective, automated support for critical components in a compliance program – from business process documentation, risk evaluation and controls definition, to issues management and controls and assessment testing. Additionally, ProcessUnity streamlines the review and validation of assessment results for both internal teams and external auditors.
SOX Compliance Remediation Report
SOX Compliance Control Effectiveness By Process
SOX Compliance Risk Control Matrix
SOX Compliance Financial Controls Assessment
SOX Compliance Incident Summary Report
Firms with first-generation SOX software can easily migrate their existing documentation and processes to the cloud, and gain the new features and frameworks they need for less that it costs to maintain their existing solution.
Organizations currently using spreadsheets, homegrown databases, or legacy SOX software can move to ProcessUnity and leverage powerful workflow, notifications, scoring methodologies and interactive dashboards to reduce day-to-day busy work, streamline executive reporting and breeze through audits.
ProcessUnity enables organizations to:
ProcessUnity makes the move to the cloud quick and pain-free. Our migration and import capabilities ensure flawless data transition to our secure platform. Plus, our system is completely configurable by business users, so organizations can run their program the way they want.
Necessary cookies are absolutely essential for this website to function properly. This category only includes cookies that ensure basic functionality and security features of this website. These cookies do not store any personal information.
Functional cookies help to perform certain functions including sharing the content of this website on social media platforms, collect feedback, and other potential third-party features.
Analytical cookies are used to understand how visitors interact with the website. These cookies help provide information on metrics the number of visitors, bounce rate, traffic source, etc.
Any cookie that may not be particularly necessary for the website to function and is used specifically to collect user personal data are termed as non-necessary cookies.
Marketing cookies are used to provide visitors with relevant content and campaigns.
Undefined cookies are those that are being analyzed and have not been classified into a category as yet.
Preference cookies are used to store user preferences to provide content that is customized and convenient for the users, like the language of the website or the location of the visitor.
Advertisement cookies are used to provide visitors with relevant ads and marketing campaigns. These cookies track visitors across websites and collect information to provide customized ads.