SOX Compliance

Protect your business, investors, and reputation with LogicManager's SOX Compliance software. Streamline SOX compliance testing by conducting materiality assessments, documenting and testing controls, and tracking issues to resolution, backed by insightful reporting. Collect evidence for seamless SOX Attestations and empower your organization to anticipate challenges and enhance performance through robust governance.

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You’re a protector.

The Public Company Accounting Reform and Investor Protection Act of 2002, otherwise known as the Sarbanes Oxley Act (SOX), was enacted to protect investors financial data by improving the accuracy and reliability of corporate disclosures. It’s your job to ensure your company is compliant. Sarbanes Oxley entails identifying risks of non-compliance, designing controls to address vulnerabilities, mapping controls to key objectives, testing controls for effectiveness, and reporting to regulators. That’s a lot. Luckily, LogicManager’s SOX software is here to help.

But you could use some assistance.

Without our software, carrying out your assurance duties can be time-consuming and unnecessarily difficult.

Spreadsheets and emails just aren’t enough to keep your risk-control matrices up to date when it comes to SOX compliance.
These methods also make it difficult to identify the gaps between the internal controls you have in place and the objectives you need to meet SOX compliance.
Real time reporting on the status and outcome of your Sarbanes Oxley audits is nearly impossible when you have to hunt down the information you need among disparate documenting systems.
Without an automated SOX compliance process, it’s hard to reach out to the people you need to engage in remediation and testing to stay compliant with Sarbanes Oxley.

LogicManager is your solution.

Let us introduce you to a centralized software that erases all of your pain points in one fell swoop.

Upload your risk-control matrix and keep it up to date in one centralized risk assessment framework.

Standardize your compliance management approach to SOX compliance with pre-built control frameworks based on predefined scoring, criteria, and best practices.

Customize internal controls testing with optional sampling, step-by-step instructions for users, document management, and attestations.

Identify issues found with each different internal control during testing and engage relevant parties in remediation activities with automated tasks, notifications, and reminders.

Maintain data security visibility into the status of SOX compliance through easily accessible to-do lists and real time alerts.

Easily aggregate compliance management information and present it to key personnel responsible for reviews and certification sign-off with intuitive dashboards and real time reports.

Meet regulatory compliance management pressure head on with accurate, customizable reports built in our robust reporting engine.

Leverage LogicManager to ensure adherence with other critical requirements like NAIC Model Audit Rule, NCUA Section 704.11, Bill 198 and more.

Go the extra mile.

We know you love to go beyond the call of duty. Once you adopt an integrated compliance management approach, you can focus on doing just that. LogicManager’s financial reporting tools help you align strategic business goals with operational objectives. By giving you an enterprise view of your risk at all times, LogicManager not only drastically reduces the time and money you spend on auditing SOX compliance, it helps you prove your mastery.

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“ It was a commitment that we made to the audit committee to get SOX up and running in a very short time frame and LogicManager was able to help us do that and it was a successful implementation. ”

Dana Mynsberge | Manager, Corporate Audit, Cognition Financial

Request a DemoLearn How LogicManager’s SOX Compliance Software Can Transform Your Financial Risk Management Program

Speak with one of our risk specialists today and discover how you can empower your organization to uphold their reputation, anticipate what’s ahead, and improve business performance through strong governance.

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SOX Compliance

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You’re a protector.

But you could use some assistance.

Spreadsheets and emails just aren’t enough to keep your risk-control matrices up to date when it comes to SOX compliance.

These methods also make it difficult to identify the gaps between the internal controls you have in place and the objectives you need to meet SOX compliance.

Real time reporting on the status and outcome of your Sarbanes Oxley audits is nearly impossible when you have to hunt down the information you need among disparate documenting systems.

Without an automated SOX compliance process, it’s hard to reach out to the people you need to engage in remediation and testing to stay compliant with Sarbanes Oxley.

LogicManager is your solution.

Upload your risk-control matrix and keep it up to date in one centralized risk assessment framework.

Standardize your compliance management approach to SOX compliance with pre-built control frameworks based on predefined scoring, criteria, and best practices.

Customize internal controls testing with optional sampling, step-by-step instructions for users, document management, and attestations.

Identify issues found with each different internal control during testing and engage relevant parties in remediation activities with automated tasks, notifications, and reminders.

Maintain data security visibility into the status of SOX compliance through easily accessible to-do lists and real time alerts.

Easily aggregate compliance management information and present it to key personnel responsible for reviews and certification sign-off with intuitive dashboards and real time reports.

Meet regulatory compliance management pressure head on with accurate, customizable reports built in our robust reporting engine.

Leverage LogicManager to ensure adherence with other critical requirements like NAIC Model Audit Rule, NCUA Section 704.11, Bill 198 and more.

Go the extra mile.

“ It was a commitment that we made to the audit committee to get SOX up and running in a very short time frame and LogicManager was able to help us do that and it was a successful implementation. ”

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VETTED BY THE BEST FOR SOX COMPLIANCE SOFTWARE

You’re a protector.

But you could use some assistance.

Spreadsheets and emails just aren’t enough to keep your risk-control matrices up to date when it comes to SOX compliance.

These methods also make it difficult to identify the gaps between the internal controls you have in place and the objectives you need to meet SOX compliance.

Real time reporting on the status and outcome of your Sarbanes Oxley audits is nearly impossible when you have to hunt down the information you need among disparate documenting systems.

Without an automated SOX compliance process, it’s hard to reach out to the people you need to engage in remediation and testing to stay compliant with Sarbanes Oxley.

LogicManager is your solution.

Upload your risk-control matrix and keep it up to date in one centralized risk assessment framework.

Standardize your compliance management approach to SOX compliance with pre-built control frameworks based on predefined scoring, criteria, and best practices.

Customize internal controls testing with optional sampling, step-by-step instructions for users, document management, and attestations.

Identify issues found with each different internal control during testing and engage relevant parties in remediation activities with automated tasks, notifications, and reminders.

Maintain data security visibility into the status of SOX compliance through easily accessible to-do lists and real time alerts.

Easily aggregate compliance management information and present it to key personnel responsible for reviews and certification sign-off with intuitive dashboards and real time reports.

Meet regulatory compliance management pressure head on with accurate, customizable reports built in our robust reporting engine.

Leverage LogicManager to ensure adherence with other critical requirements like NAIC Model Audit Rule, NCUA Section 704.11, Bill 198 and more.

Go the extra mile.

“ It was a commitment that we made to the audit committee to get SOX up and running in a very short time frame and LogicManager was able to help us do that and it was a successful implementation. ”

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Request a DemoLearn How LogicManager’s SOX Compliance Software Can Transform Your Financial Risk Management Program

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