SOX Compliance

Simplify SOX management and control testing with easy-to-use software.

Software to help you manage your SOX program, centralise controls, streamline collaboration, and make reporting and certification a piece of cake.

Are you stuck in an endless maze of spreadsheets, emails, checklists, and sampling? Let the ACL platform free you from the time, cost, complexities, and shifting landscapes of SOX compliance. Our platform centralizes your program, so you can eliminate menial tasks, bulldoze spreadsheet silos, remove version confusion, and collaborate with stakeholders—all in one place.

Program setup & management

Program setup & management

  • Align to COSO 2013 Internal Controls Framework.
  • Manage your process-risk-control library.
  • Create SOX templates for consistency and reusability.
  • Model your entity structure.
  • Rationalise and harmonise controls to reduce unnecessary work.

Testing & documentation

Testing & documentation

  • Get a control portal overview by SOX team and process or control owner.
  • Collaborate on PBC Requests and self-assessments.
  • Make walk-throughs and testing simple, and easily link documented evidence.
  • Manage issues lifecycle end-to-end.

Certification & Reporting

Certification & Reporting

  • Dynamically test controls with robotic automation.
  • Monitor process performance.
  • Streamline 302 certification, testing, and reviews.
  • Create dashboards for PMO status and entity or issue reporting.