MetricStream SOX Compliance Management built on the MetricStream Platform, is highly configurable to meet specific SOX compliance requirements. The product provides a responsive and personalized interface designed for SOX compliance professionals and is mobile ready to support control testing anywhere, anytime. The product’s "multi-dimensional organization structure" functionality enables organizations to model SOX compliance programs based on complex organizational setups. The product provides the management with comprehensive compliance insights and intelligence, enabling better business decisions.
SOX Compliance Management
MetricStream SOX Compliance Management built on the MetricStream Platform, is highly configurable to meet specific SOX compliance requirements. The product provides a responsive and personalized interface designed for SOX compliance professionals and is mobile ready to support control testing anywhere, anytime. The product’s "multi-dimensional organization structure" functionality enables organizations to model SOX compliance programs based on complex organizational setups. The product provides the management with comprehensive compliance insights and intelligence, enabling better business decisions.
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60%
reduction in the time taken for control testing and SOX certifications.
Business Value Delivered
- Build confidence to ensure SOX compliance through a unified approach to risk and control data management across financial processes.
- Reduce compliance efforts and costs by rationalizing controls using a risk-based approach.
- Simplify control testing, documentation, and issue remediation through consistent, streamlined processes.
Key Features
Intuitive Dashboards and Reports
Control Testing and Documentation
Manage SOX Certifications
Remediation and Disclosures
Customer Experience
Through the common controls framework we were able to accomplish a significant amount of consolidation about 93% of consolidation. We were able to reduce the 5128 requirements into a small set of about 326 controls.
Sundar Venkat
Director of Compliance
Salesforce
The MetricStream M7 platform which we rolled out earlier this year is really going to help us improve efficiency and help us streamline our data model.
Jinny Lung
Director, Security Governance, Risk, and Compliance
Salesforce
The biggest benefit we have achieved is visibility. Earlier when we were using Excel and other mediums, we didn't have central visibility of our frameworks and at one landscape we weren't able to see at any point of time how we are fairing in our controls execution.
Somkant Mishra
GRC Solution Architect
Interxion
One of the highlights of our GRC implementation is the successful use of the survey module as a global first level assurance activity. In the last 6 months alone, we've completed close to 10,000 first line assurance verification. This is supporting our control testing and eventually helping us to demonstrate the effectiveness of our controls.
Amal Muralidharan
GRC Platform Owner
Dnata
Better Insights.
Better Decisions.
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Measurable Outcomes
Increase investor confidence by providing accurate, complete, and reliable data on control testing, certifications, and issue resolution. Strengthen trust and credibility with stakeholders through assured compliance and timely reporting.
MetricStream SOX Compliance Management enables enterprises to effectively address SOX compliance challenges, while reducing the time and costs involved in managing compliance. The product supports the process of setting up a SOX framework, planning and scheduling risk assessments, and performing control tests and assessments. It also helps in managing evidence collection and other documentation, performing certifications and signoffs and remediating issues. The product’s "multi-dimensional organization structure" functionality enables organizations to model their SOX compliance programs based on their complex organizational setups.