SOX Compliance Application

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Why Risk Cloud?

Risk Cloud® is a no-code risk and compliance platform that scales and adapts to your changing business needs and regulatory requirements. It centralizes and connects all your business processes, risks, controls, and findings in one platform – so you can efficiently achieve and maintain SOX compliance while building trust with investors.

Centralize and Automate SOX Compliance

Simplify SOX compliance with a streamlined approach to evaluating internal controls and remediating risks across the organization.

Risk Cloud’s SOX Compliance Application helps you to automate internal control testing to comply with SOX Section 404 requirements, while also providing a centralized location to track and manage overall SOX performance.

Efficiently Scale and Manage your SOX Compliance Program

Whether you’re preparing for your first SOX audit or looking to streamline your existing program, Risk Cloud’s SOX Compliance Application provides pre-built, configurable workflows to:

  • Save time and resources with automated SOX control testing workflows, reminders, and reporting
  • Expand your team’s capacity with automated SOX control evidence collection
  • Quickly remediate high-priority risks and proactively identify compliance
Efficiently Scale and Manage your SOX Compliance Program
Automated SOX Control Testing Workflows, Reminders, and Reporting

Automated SOX Control Testing Workflows, Reminders, and Reporting

Stop working in spreadsheets and trying to coordinate disparate processes and start creating a single source of truth for internal control testing, documentation requests, and finding remediation for SOX risks and controls. Streamline the audit process and save resources with pre-built, configurable workflows that keep control and risk owners on track with automated notifications and deadline reminders.

Expand Your Team’s Capacity with Automated SOX Control Evidence Collection

Give your team more time to analyze, share, and act on audit findings by automating evidence collection. Save time and resources with out-of-the-box evidence collectors for human resource information systems (HRIS), IT systems, and more.

Expand Your Team’s Capacity with Automated SOX Control Evidence Collection
Quickly Remediate High-Priority Risks and Proactively Identify Compliance Gaps

Quickly Remediate High-Priority Risks and Proactively Identify Compliance Gaps

Quickly gauge your organization’s SOX readiness with easy-to-read reports that visualize control evaluation status and results. Drill into key details like risk scores by business process and track remediation over time to stay ahead of compliance requirements. Easily customize Risk Cloud’s out-of-the-box reporting on the fly to align with your organization’s unique needs and keep up with new ones as they emerge.

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