Scoping & Risk Assessment
Instant Scoping. Zero Guesswork: Automate materiality calculations, map financial statement risks, and set your annual scope in clicks, not weeks.
SOX Simplified:
AI Powered Real-Time Assurance for the Modern CFO
Operate at Speed of Business, with Truth you can Trust
How we stand out
Our benefits include measurable impact for modern finance teams
The efficiency framework behind AI-native assurance
100%
Coverage
Full population
70%
Less Time
Audit hours
50%
Reduced Cost
Efficiency
What we provide
End-to-End SOX Compliance and Assurance
Others automate just SOX testing. We automate the entire compliance lifecycle
Scoping & Risk Assessment
Instant Scoping. Zero Guesswork: Automate materiality calculations, map financial statement risks, and set your annual scope in clicks, not weeks.
Process Documentation & Framework
Living RCMs that Evolve with Your Business: Deploy AI-driven risk identification to build dynamic Risk Control Matrices and live process maps that never go out of date.
Gap & Hygiene Assessment
Find the Gaps Before Your Auditors Do: Continuous AI hygiene checks that automatically surface process vulnerabilities and control gaps in real time.
AI-Powered SOX Testing
100% Population Testing. Audit-Ready Evidence: Let AI generate test attributes, execute complex procedures, and compile airtight documentation for your external auditors.
Issue Management & Remediation
Accelerate Remediation. Streamline Memos: Instantly generate deficiency memos, route workflows to control owners, and track issues to resolution without the email chaos.
Certification & Reporting
Boardroom-Ready Insights, Instantly. Real-time dashboards built for management and the Audit Committee to provide total visibility into your compliance posture.
Scoping & Risk Assessment
Instant Scoping. Zero Guesswork: Automate materiality calculations, map financial statement risks, and set your annual scope in clicks, not weeks.
Process Documentation & Framework
Living RCMs that Evolve with Your Business: Deploy AI-driven risk identification to build dynamic Risk Control Matrices and live process maps that never go out of date.
Gap & Hygiene Assessment
Find the Gaps Before Your Auditors Do: Continuous AI hygiene checks that automatically surface process vulnerabilities and control gaps in real time.
AI-Powered SOX Testing
100% Population Testing. Audit-Ready Evidence: Let AI generate test attributes, execute complex procedures, and compile airtight documentation for your external auditors.
Issue Management & Remediation
Accelerate Remediation. Streamline Memos: Instantly generate deficiency memos, route workflows to control owners, and track issues to resolution without the email chaos.
Certification & Reporting
Boardroom-Ready Insights, Instantly. Real-time dashboards built for management and the Audit Committee to provide total visibility into your compliance posture.
Built for Every Stakeholder
Tailored solutions for your specific compliance challenges
CFO / Controller
- Gain visibility into material financial risks before auditors do
- Log, track, and certify controls without spreadsheets or silos
- Strengthen SOX readiness with less manual effort
Internal Audit / SOX Teams
- Automate testing and risk control mapping in days, not months
- Centralize all audit issues and remediation steps in one place
- Increase assurance while reducing audit fatigue
External Auditors
- Get structured reports, documented flows, and certification logs
- Reduce back-and-forth with validated, auditable evidence
- Accelerate quarterly and annual audits with real-time compliance tracking
Trusted by Industry Leaders
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“This is the only tool we have seen that provide end to end AI solution.”
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“The UI is very easy and non complex.”
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“This has truly been designed by an Internal Auditor with deep domain expertise.”
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“We are able to save more than 50% audit time with this tool.”
Ready to Transform Your Compliance Process?
Join leading companies who've already simplified their audit and compliance workflows