.png)
SOX Automation
From planning to reporting, gain complete oversight of your internal audit initiatives with our GRC software.
Effortless Control Testing
Easily embed SOX compliance into your audit process, keeping you aligned with regulations.
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."
-
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.
Controls
Streamlined Audit Workflows
-
Take control of your audits with our IT Audit Software.
-
Use predefined templates for consistent audit processes.
-
Automate and track SOX-related document requests efficiently.
End-to-End Visibility
-
Access projects year over year with ease
-
Easily create new audit programs by rolling over workpapers
-
Monitor the progress of yearly audits with our SOX compliance software
Risk Monitoring
-
Identify, assess, and mitigate risks in real time.
-
Automate risk assessments for faster decision-making
-
Maintain a comprehensive risk register to stay compliant.
