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Efficient SOX Automation
Without the hefty price tag.

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Designed for organizations of all sizes and across all industries on Amazon's best-in-class architecture.

FEATURES

Risk Assessments

Audit & Monitoring

Reporting & Action

SOX Automation

From planning to reporting, gain complete oversight of your internal audit initiatives with our GRC software.

Effortless Control Testing

Easily embed multiple frameworks into your personally tailored GRC solution, keeping you aligned with regulations and deadlines.

Automated Risk Management

Use our IT Audit software to unlock AI-powered tools to manage all phases of SOX, ensuring your IT audits stay on track and respond to emerging threats.

SOX Compliance Made Easy

From audit planning to reporting, gain full control of your SOX audits with daitaGRC.

"daitaGRC revolutionizes SOX compliance with automation. Its AI-driven workpaper generation streamlines your processes, saving you valuable time, while automatic reviews ensure every detail is thoroughly covered."

EXPLORE daitaGRC

Effortless SOX Automation: Automate control mapping to relevant SOX frameworks for enhanced compliance.
Centralized Documentation: Centralize control documentation with real-time updates and versioning.
Continuous Monitoring: Enable continuous control monitoring with integrations to key IT systems.

Ownership Tracking: Streamline control ownership assignments and monitoring processes.
Evidence Collection Automation: Simplify audits with automatic evidence gathering tied directly to control activities.
Automated Requests: Speed up document requests and ensure smooth SOX audit workflows.

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Controls

Audit & Monitoring

AI + Auditing

Take control of your audits with our GRC platform.
Easily track and manage your audits, at a fraction of the cost of big-brand GRC tools.
Use predefined templates for consistent audit processes.
Automate year-over-year and track SOX-related document requests efficiently.