SOX: Sarbanes-Oxley Compliance Software
The Sarbanes- Oxley Act of 2002, often called SOX, is a US law to protect investors from fraudulent accounting practices. The act entrusts a publicly traded company’s management to maintain a sound internal control structure for financial reporting. It insists that the auditor’s responsibility is to assess and attest to the management’s overall financial control system report. The act includes eleven titles or sections, ranging from additional corporate board responsibilities to penalties. It requires SEC (Securities and Exchange Commission) to implement rulings on requirements to comply with the law. Risk register and assessment abilities help foresee and evaluate privacy risks and control data. VComply helps you stay organized for SOX regulations.
SOX Compliance with VComply
VComply’s SOX compliance solution provides a framework for managing the complex SOX requirements. It comes pre-built with a series of financial controls mapped to the SOX framework. VComply platform, with its easy control and policy management capabilities, helps organizations prepare for the SOX audit and standardizes even the most comprehensive set of controls to meet the SOX compliance challenges, if there are any. It saves time, alleviates risk, and visualizes compliance performance trends with real-time reporting. It allows you to consolidate and integrate controls and content from approved sources and map policies.
PRODUCT CAPABILITIES
Develop and Implement
Controls and Audits
For a Sound SOX
Compliance
- Management approved internal controls for a robust financial structure
- Collaborated workspace to keep your documents and SOX financial controls up-to-date
- Built-in workflows for assigning, reviewing, overseeing controls and policy implementation
PRODUCT CAPABILITIES
Streamline SOX Controls & Processes
- Audit capabilities are based on an acceptable SOX framework to assess whether controls are working or not.
- Built-in reports for meeting SOX compliance standards and dashboards to gain insights into SOX compliance performance.
- Central storage for SOX-related risks and controls
ISO
VComply helps you make your ISO compliance process easier with prebuilt applications with ready-to use internal controls.
PCI DSS
VComply provides customers with a repository of controls mapped to the PCI Framework requirements.
GDPR
VComply offers an integrated framework to implement and manage data privacy regulations such as GDPR.
CCPA
VComply brings together risk management, compliance, audit and policy practices. It provides a centralized framework to implement consumer privacy regulations such as CCPA.
Controls
VComply is a powerful compliance management platform with a pre-built internal control framework.
Task Management
Comply automates compliance processes in an organization and goes further to offer integrated risk assessment and policy management programs.
NIST
VComply enables organizations to map their data and efficiently implement controls to track and manage compliance with NIST standards.
COSO Framework
VComply supports COSO Framework and helps organizations design and implement internal controls so that they can focus on adhering to laws, and compliance and improve the effectiveness of the organization.
Regulatory Compliance
VComply’s Regulatory Compliance Solution helps you stay up-to-date and compliant by implementing measures, processes, and policies.
Internal Audit
Disruptions, threats, uncertainty, and changes are part of today’s organizations. Companies need a resilient approach, frameworks, and mechanisms to bounce back when dealt with unexpected risks.
Policy Management
Clear and actionable policies are integral to good governance of any organization. Policy management is a comprehensive process that is aimed toward ensuring that the various parts of the organization work…
