End-to-End Delivery Model
Goodbye, spreadsheets and complex GRC tools
Hello to a streamlined, efficient workflow
Audit Prodigy’s SOX Compliance Platform is comprehensive, template-driven, globally scalable and highly self-configurable. It enables real-time monitoring of your entire SOX environment, including the collaboration needed to drive effective remediation.
Expertly integrated with 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 People and Project Management, with your SOX and Internal Audit projects – adding world class productivity and “No-Surprise” execution.
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
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
Internal Audit Flow
End-To-End Solution: Templates, Workflows and Live Status Tracking
Internal Audit Flow
End-To-End Solution: Templates, Workflows and Live Status Tracking
