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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

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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  SOX Compliance Management
Business Value Delivered
60%

reduction in the time taken for control testing and SOX certifications.

  • 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
Analyst Reports
  • GRC Vendor Implementation Success Strategies
    In the latest Blue Hill Research Report, “GRC Vendor Implementation Success Strategies”, process change, solution tailoring, deployment, and… Learn more
  • GRC 20/20 Vendor Viewpoint - Governance, Risk Management & Compliance Insight
    MetricStream provides one of the most comprehensive set of GRC capabilities in the context of business. Learn more
  • Bridging the gap between Business GRC and IT GRC
    In this report, leading analyst firm KuppingerCole analyzes MetricStream's IT-GRC Solution portfolio and its relevance in the current IT landscape… 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
Articles
  • Build The Business Case For GRC
    Read the Forrester GRC Playbook, bought to you by MetricStream, which outlines the essential elements required to build a strong business case to… 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
  • Ensuring Data Integrity through SOX Compliance
    Complying with the SOX Act requires companies to institute and strengthen internal controls, disclose financial reports and ensure complete… Learn more
  • Building a Case for SOX: Benefits of SOX Compliance
    This insight from MetricStream introduces you to the best practices for enhancing SOX advantages. 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
eBooks
  • Getting Started with UK SOX Compliance: The First Steps
    It could be extremely overwhelming for organizations to ensure compliance with UK SOX. This eBook aims to guide organizations as they embark on… 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
  • The Future of Integrated Risk Management
    As markets and organizations grow more interconnected, so also do the associated risks. Learn more
  • Curated Insights on IT GRC
    Organizations today face a powerful cocktail of risks. Learn more
Customer Experience
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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.

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