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10 Tips For Choosing The Right SOX Software
Learn how to pick the right SOX and internal controls software for your team. Get SOXHUB's 10 free tips for choosing the features that really matter.
Inside The eBook:
- Essential tips to guide your research & pitfalls to avoid
- 10 checklist items your SOX tool should have
- Benefits of choosing the right solution
Eliminate Version Control Issues
Dynamically link your controls to your narratives and flowcharts. With a single point of update, all of your documents are automatically updated and accurate.
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Transfer Ownership to Process Owners
Software will allow you the easiest way to finally involve your Process Owners for controls and narrative updates, quarterly certifications and PBC request management.
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Collaborate in Real Time
Get your Internal Audit, Accounting, IT and External Audit Teams all on the same page. With real time status reports and a simple tool that teams work out of, everyone can now be in sync.
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Reduce Admin Time
Significantly reduce the amount of hours your team spends on SOX management. Automate the creation of testsheets, tracking PBCs, generating status reports and hunting down files.
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Key Benefits from Selecting the Right Software:
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SOXHUB works the way Audit Teams work - collaboratively, on the go, and in real time
Automate your SOX controls process and eliminate 90% of spreadsheet clutter.
Real Time Status and Reporting
Get the whole picture or drill down into the details. Create standard or customized reports with the click of a button and export to Excel.
Work With Your Team in One Place
Each control is documented on a single page web form. Testers and reviewers can collaborate in one place. Eliminate version control issues.
Smarter Task Management
Assign and track Certifications, PBC requests, and Issue Remediation. Instant notifications and automated workflows ease up your life.
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