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UK SOX COMPLIANCE


MetricStream UK SOX Compliance solution enables enterprises to effectively address SOX compliance challenges and automate the internal controls management, with reduced time and costs. The solution 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, remediating issues, and performing certifications and sign-offs. Complex organizational hierarchies can be mapped in an organized manner with clearly defined lines of responsibility and accountability.

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   UK SOX COMPLIANCE
KEY CAPABILITIES
SOX COMPLIANCE FRAMEWORK

Create a centralized SOX compliance framework - processes, risks, controls, financial accounts, evidence, questionnaires, and tests - with defined org hierarchy
CONTROL SAMPLING AND TESTING

Plan and design control tests, while also defining test owners, schedules, scope, and frequency. Select control samples for testing and assign them to control owners.
REMEDIATION AND DISCLOSURES

Document control deficiencies and issues, mark them for remediation. Review issues marked for disclosure and channel them to the disclosure committee for inclusion in regulatory filings.
CERTIFICATIONS

Create plans, questionnaires, and schedules for certifications based on UK SOX guidelines. Parent-child relation established among various business units, sub-units to ensure uniformity
More Insights
Articles
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  • 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 transparency of corporate governance.

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  • Building a Case for SOX: Benefits of SOX Compliance

    This insight from MetricStream introduces you to the best practices for enhancing SOX advantages.

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Solution Brief
  • MetricStream UK SOX Compliance Solution

    Discover the business benefits of MetricStream solution for UK SOX Compliance by overcoming SOX compliance challenges, reducing time and costs involved in managing compliance, and more.

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Analyst Reports
  • 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. 

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  • 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.

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  • GRC Vendor Implementation Success Strategies

    In the latest Blue Hill Research Report, “GRC Vendor Implementation Success Strategies”, process change, solution tailoring, deployment, and cultural acceptance are listed as key pain points. 

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  • 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 Enterprise GRC solutions, including MetricStream GRC offerings for Operational Risk Management, Regulatory Compliance Management, Internal Audit Management, and IT Risk Management.

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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 function.

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  • The Future of Integrated Risk Management

    As markets and organizations grow more interconnected, so also do the associated risks.

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  • Curated Insights on IT GRC

    Organizations today face a powerful cocktail of risks.

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  • 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.

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Customer Experience
Measurable Outcomes

Gain confidence in achieving SOX compliance through a unified approach to risk and control data management across financial and IT processes

  • 60% Reduction in the time taken for control testing and SOX certifications

  • 93% Reduction in issue resolution time

  • Reduce compliance efforts and costs by rationalizing controls using a risk-based approach

  • Increase investor confidence by providing accurate, complete, and reliable data on control testing, certifications, and issue resolution

MetricStream UK SOX Compliance solution enables enterprises to effectively address SOX compliance challenges and automate the internal controls management, with reduced time and costs. The solution 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, remediating issues, and performing certifications and sign-offs. Complex organizational hierarchies can be mapped in an organized manner with clearly defined lines of responsibility and accountability.

UK SOX Compliance

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