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.
GET MORE DETAILS
KEY CAPABILITIES
SOX COMPLIANCE FRAMEWORK
CONTROL SAMPLING AND TESTING
REMEDIATION AND DISCLOSURES
CERTIFICATIONS
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.