Movaris® Sarbanes-Oxley Compliance
Movaris Sarbanes-Oxley Compliance manages all SOX activities by documenting all controls, testing and remediation, assigning tasks to responsible individuals, and providing detailed audit trails.
SOX Console: From a single screen, receive real-time status on all SOX activity as it takes place during the close. Drill down by business unit, geography or financial statement line item to highlight risk.
SOX Control Hierarchy: Fully document all SOX activity in an hierarchical tree format to identify controls, compensating controls, and the status of all testing and remediations.
Action Plan Templates: Provides standardized method for SOX tasks to be completed. Uploads all backup documentation into a single source for review, and ensures all tasks are performed according to policy.
SOX Scoping Manager: Focuses resources on the most critical controls and financial statement accounts for a given period by evaluating account balances with pre-defined rules to categorize controls as in-scope (requiring testing) or out-of-scope (no test required).
SOX Task Organizer: Leverage best practices throughout the organization to create standard processes for evaluating controls, then assign them to individuals to perform or review.
Integrate with OneClose. Synchronize SOX activities with Account Reconciliation and Financial Close to discover failed controls before the financial close is completed.
For more information:
Movaris Unity
Movaris Enterprise Risk Manager
Movaris GRC
Movaris Account Reconciliation
Movaris Financial Close