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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
Articles
  • Leveraging Auditing Standard No.5 to Streamline SOX Compliance
    Insight - MetricStream provides an efficient and cost-effective Sarbanes-Oxley (SOx) compliance solution. Learn more
  • 5 Emerging GRC Trends
    Gaurav Kapoor, Chief Operating Officer, MetricStream, writes about the key GRC themes and trends that are emerging from customer conversations. Learn more
  • Reducing the cost of SOx compliance - learning from ISO9000 implementation
    History repeats itself. The techniques that helped a manufacturers reduce the cost of staying compliant with ISO9000 will also enable a CFO to… Learn more
  • GRC Summit 2019 – Key Highlights
    A compilation of some of the most popular sessions from the GRC Summit 2019 in Baltimore, including keynotes, panel discussions, analyst sessions,… 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 Reports
  • GRC 20/20 Vendor Viewpoint - Governance, Risk Management & Compliance Insight
    MetricStream is a vendor in the GRC market that GRC 20/20 has closely evaluated and monitored over years. According to the vendor viewpoint, … 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
  • GRC Vendor Implementation Success Strategies
    What are some of the key GRC implementation related pressure points for your organization? In the latest Blue Hill Research Report, “GRC Vendor… Learn more
  • MetricStream Recognized as a Leader in the 2020 Gartner Magic Quadrant for IT Risk Management Solutions
    Find out more about MetricStream’s positioning and the landscape of IT risk management solutions in this Gartner report. Learn more
eBooks
  • 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
  • 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
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.