INTERNAL CONTROLS OVER FINANCIAL REPORTING

Save Resources on SOX Compliance & Certification

Make it easier to complete annual SOX, UK SOX and J-SOX compliance and certification – all while cutting costs.

Avoid the costs of noncompliance by spotting and remediating issues early
Quickly deliver visibility into process and findings with plug-and-play SOX-tailored dashboards
Increase confidence in compliance with real-time insights

See how Diligent can help you deliver a strategic, best-in-class SOX program.

Give executives and control owners immediate visibility into SOX, UK SOX or J-SOX compliance status.

Keep your executive team up-to-date with tools to monitor and manage your SOX program
Quickly share audit results and key areas of risk with one-click reporting
Notify internal stakeholders as issues arise with one-click reporting capabilities

Make it easy for your team to adopt best practices and get more done in less time, while still delivering at-a-glance visibility to executives.

Drive consistency across controls with pre-built SOX templates and frameworks
More efficiently manage your program by centralizing SOX, UK SOX and J-SOX management
Eliminate repetitive tasks and duplication by working from a single source of truth