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MetricStream SOX Compliance Management built on the M7 Integrated Risk Platform - intelligent by design, 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

SOX Compliance Management


MetricStream SOX Compliance Management built on the M7 Integrated Risk Platform - intelligent by design, 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.

BUSINESS VALUE CALCULATOR
Key Features
Intuitive Dashboards and Reports

Monitor the status of control design, process ownership, evaluation plans, test results, and other factors on graphical charts and reports.
Control Testing and Documentation

Plan  and  design  control  tests, while also defining test owners, schedules, scope, and frequency. Search  and  select controls for testing and assign them to control owners.
Manage SOX Certifications

Create plans, questionnaires, and schedules for certifications based on SOX Section 302 and 404.
Remediation and Disclosures

Accelerate remediation action plans and review issues marked for disclosure. Channel them to disclosure committee for inclusion in regulatory filings.
SOX Compliance Management
More Insights
Insight
  • Sharpening the Focus on Compliance During Times of Uncertainty
    This insight highlights key recommendations on how compliance professionals can step up, sharpen their focus and stay on top of existing and new… Learn more
  • 6 Reasons Why Organizations Need to Quantify IT and Cyber Risk
    Learn about the advantages of quantifying your cyber and IT risks to achieve a competitive advantage and a robust cybersecurity program. Learn more
  • Are You Prepared for the Risks on the Horizon?
    An overview of how organizations need to quickly pivot and respond to new risks with increased focus on risk awareness. Learn more
  • Operational Benefits of Sarbanes-Oxley Compliance
    Forward thinking companies are indeed leveraging the Sarbanes-Oxley 404 compliance requirements to define a higher standard in financial reporting… Learn more
Product Overview
  • SOX Compliance Management Product Overview
    SOX Compliance Management enables a mature, cost-efficient, and sustainable approach to address SOX compliance challenges. Learn more
Analyst Report
  • Gartner IT Risk Management 2020
    MetricStream Recognized as a Leader in the 2020 Gartner Magic Quadrant for IT Risk Management Solutions Learn more
  • Gartner IT VRM 2020
    We’re Delighted to Be Recognized as a Leader in the 2020 Gartner Magic Quadrant for IT Vendor Risk Management Tools Learn more
  • Chartis Research Report 2019
    MetricStream Positioned as a “Category Leader” in Six Quadrants in the Chartis Research Enterprise GRC Solutions Report, 2019 Learn more
  • Vendor Viewpoint: Governance, Risk and Compliance Management
    The report will provide in-depth current analysis and market perspective on the evolving trends within GRC and competitive landscape for… Learn more
eBook
  • Boosting Third-Party Risk Management in a Time of Uncertainty
    Just about everything we do today has some level of third-party involvement whether we’re aware of it or not. Learn more
  • Curated Insights on IT GRC
    Organizations today face a powerful cocktail of risks. Learn more
  • The Future of Integrated Risk Management
    As markets and organizations grow more interconnected, so also do the associated risks. Learn more
  • A Holistic Approach to Compliance that Promotes a Culture of Trust and Integrity
    A strong compliance function is critical to organizational success. In this eBook, discover key focus areas in building a strong compliance… Learn more
Customer Experience
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.