Looking for a SOX solution?
Our award-winning solution provides all SOX planning, testing, deficiency management and reporting in one no-code platform with role-specific access.
All dialogue relating to SOX testing, findings and actions progress can be undertaken in Decision Focus, dispensing the need for countless disparate e-mails and documents.
SOX data and the ability to upload evidence can be accessible across all functions, facilitating the conversation between the SOX team and the business.
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We have a great track record of delivering software for your risk, compliance and audit programs. We look forward to discussing how we can help.