SOXHUB

What is SOXHUB?

Internal control management software

Tackle SOXHUB and  other internal control compliances with ease and precision, all within the modern connected risk platform.

Get real-time information

Use visual dashboards and out-of-the-box reports to get immediate insight into the status of your internal control program to identify issues and areas of focus.

Simplify internal control management

Automate administrative tasks, simplify testing and certification, and simplify SOXHUB and other internal control reports.

Simplify documentation

Eliminate versioning issues by instantly synchronizing updates to controls in process documents, RCMs, and issue logs.

Monitor your internal control environment in real time

Keep your audit team on track while monitoring the status of your internal control environment using compelling visual dashboards and custom reports to deliver real-time insights to the right people at the right time.

Automation and analytics, your way.

Use your best-of-breed solutions with AuditBoard to perform automated evidence collection, automated control testing, and continuous monitoring to improve the accuracy and performance of your internal control program.

Set and forget

Elevate your team and reduce administrative work by automatically creating and initiating recurring tasks, such as control certifications, to save time and free up resources for other activities.

Simplify documentation

Stop wasting time copying/pasting control updates into process documents, RCMs, and problem logs. Update once, update everywhere to keep control documentation accurate and consistent.

System Requirements:

CPU: 1.8 GHz dual-core processor

RAM: 2 GB

HDD/SSD: 50GB free space on the main drive

Operating system: Microsoft Windows 10, Microsoft Windows 8 32-bit, Microsoft Windows 7 32-bit, and Microsoft Windows Vista 32-bit

Resolution: 1024 × 768