Product Overview

Stay Sarbanes-Oxley Act (SOX) Compliant With AI Assistants and Agents

MetricStream SOX Compliance Management software embeds purpose-built AI assistants and agents to help organizations extract obligations, rationalize controls, test them, and complete certifications.

Key Highlights

• Extracts SOX and PCAOB obligations from uploaded regulatory documents and maps each to financial controls, ITGCs, risks, and owners

• Detects duplicate, orphan, over-tested, and under-tested controls across business units, and standardizes descriptions for auditors

• Documents deficiencies, recommends classification and remediation, and routes disclosure-worthy issues to the disclosure committee