Goodbye Spreadsheets

Drive predictable success in your Sarbanes-Oxley Program
and Internal Audits with flexible workflows and standard templates, seamless
collaboration, real-time visibility and repeatable efficiency

World Class Internal Audit and SOX Delivery Model

Audit Prodigy’s SOX Compliance Platform, is comprehensive, globally scalable and highly configurable. It enables real-time monitoring of your entire SOX environment, including the collaboration needed to drive effective remediation.

Expertly integrated with your Risk Assessments, RCMs (version-controlled), Big 4 Standard Testing Templates, Flexible Approval Workflows, PBCs, Issues and Live Dashboards & Reports, it makes the entire process simpler.

Our Audit Software integrates the best Project & Resource Management tools in the market, with your SOX and Audit projects – adding world class productivity and No-Surprise execution.

world-class-infographics

SOX / Testing Flow

End-To-End Solution: Big 4 Standard Testing Templates with Attached Evidence and Conclusions (Design and Operating Effectiveness), Flexible, Manager Reviews, Workflows and Live Status Tracking of Each Control
1
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Manage Risks & Controls
(Global Risk Universe)

Version Controlled

2
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Assign Controls and
Resource to
Projects

3
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Attach PBCs (Evidence)
to Testing Templates

4
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Assign PBCs, Narratives
/ Flowcharts

5
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Test Using Templates
and Workflows

6
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Live Status of Every Control

(Dashboards & Reports
On your smart phone too)