Complete a top-down risk assessment to focus on controls related to risks with consideration to planning materiality and other qualitative factors.
Enable control owners to perform simple review and update of narratives, process flows and risk & control matrices.
Predesigned testing work papers for design and operational effectiveness testing including the ability to provide review function.
Issues & Action Plans
Issues drafted are reviewed, approved and then communicated to the business efficiently to enable remediation ahead of key reporting dates, including follow up notification emails.
Control owners are notified via email with a direct link to access the information needed to certify their controls including overdue notifications.
Reporting & Monitoring
Status, results, evidence and assignments information is available instantly and flows seamlessly into quarterly reporting.
3 ways Resolver will revolutionize your SOX efforts:
Save time and simplify your approval process With Resolver’s prebuilt testing, issues and certification templates and preconfigured processes for manager approval for workpaper review, you can create efficiencies and stop wasting time
Dashboards & Reporting A variety of reporting presentation options will provide the SOX team access to accurate reporting on a day-to-day basis and enable SOX stakeholders to view dashboards with confidence there will be no surprises.
Eliminate duplication of work Do you have multiple teams (audit, compliance, SOX) testing similar controls with the same control owners addressing the same issues? You are not alone. With Resolver, you will obtain an integrated risk-based view across your entire organization, enabling your teams to share the same objectives and eliminate duplication of work.
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