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
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 CALCULATORKey Features
Intuitive Dashboards and Reports
Control Testing and Documentation
Manage SOX Certifications
Remediation and Disclosures
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.