About SOX Automate
Change Management Testing – Problem & Solution
Let’s face it – auditors replicate prior year workpapers, update them with current year data, and validate that management has properly authorized, tested, and approved system changes.
User Access Review (UAR) – Problem & Solution
The process involves reviewing multiple files using VLOOKUP functions, sorting data, performing comparative analysis, applying IF conditions, and reconciling various supporting documents to ensure accuracy and completeness.
Our Mission
At SOX Automate, we are dedicated to streamlining the SOX compliance process. Our mission is to modernize SOX testing and empower companies to focus their resources effectively.
Value Proposition
Our core value proposition
SOX Automate - We're not changing the control - we're changing the way we gather evidence to support the test of effectiveness.