My company needs to comply with SOX.
Compliance with mandated standards allows an enterprise to demonstrate they are following best practices and are in compliance with regulatory rules. By using Real SOX you will be able to implement COSO ERM & Internal Control assessment best practices to fulfill Sarbanes-Oxley goals.
Real SOX internal control risk assessment process puts the responsability on management to go through steps to judge whether a risk is significant. In case it is, appropriate actions can be taken.
Real SOX leads to a far more comprehensive, integrated approach to understanding risks as part of their internal control environment.
- Strongly decrease cost of operational, strategic, reporting and compliance entity risks
- Translate the standards & best-practices into actionable items
- Keep your Sarbanes-Oxley team aligned; be more productive through a well-defined COSO framework.
- Visualize and show results as they happen
- Make it easy for decision-makers to analyze information anytime, anywhere.
- Optimize recurrent activities as internal control effectiveness assessment
- Centralize records and Sarbanes-Oxley objective evidences
- Reduce your non-conformities risk through an active workflow and red alerts
- Traceability on all risk management, policy management and improvement activities
- Create notification alerts about changes on scope context
- Show the Big Picture - "business objectives" linked to entity objectives
- Measure the efficiency of implemented controls in a timeline (to establish a trend line)
- Increase your capacity to deliver Sarbanes-Oxley projects.
- Consistent approach on risk assessment using our risk knowledge base (strategic, operational, reporting and compliance risks)
- Increase your team success rate with standardized & high quality deliverables
- Simple & user friendly interface
- Stress-free work