SOX

Ensure financial transparency and corporate responsibility. Discover the solution to streamline regulatory compliance and reaffirm your commitment to financial reporting integrity and risk mitigation.

Solve your challenges
Managing financial processes is time-consuming and costly, especially without an efficient solution to streamline and automate these processes.
Establishing and testing internal controls periodically, requiring a deep understanding of the associated risks and the ability to identify areas of risk across the organization.
Constant regulatory changes and the difficulty in adapting internal processes and controls to ensure ongoing SOX compliance.

Manage corporate governance efficiently with software that facilitates SOX compliance

Centralize documentation

Consolidate all SOX-related documentation, streamlining access and ensuring compliance with audit requirements.
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Traceability and transparency

Achieve comprehensive SOX activity traceability, providing real-time clarity and visibility for accurate auditing of the organization's financial reports.
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Streamlined auditing

Automate audit, review, and approval processes, significantly reducing the time and resources needed to meet SOX requirements.
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Why do customers choose SoftExpert

CSN Paraná

Success Case
CSN Paraná optimizes indicator management and reduces time, gaining 42 days per year in efficiency
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Gestamp

Success Case
Gestamp Reduces Production Printouts by 50% and Improves Document and Information Quality
See The Full Story
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Learn how SoftExpert solutions can help you achieve standards certification and regulatory compliance

Enterprise Content - ECM
Enterprise Risk - ERM
Governance, Risk and Compliance - GRC

Enterprise Content - ECM

SoftExpert ECM is a comprehensive enterprise content management software solution that centralizes all organizational content. It allows you to create, capture, manage, store, preserve and share documents and records, reducing paperwork and related deviations. The ECM solution ensures security, integrity, reliability, and compliance with international standards such as ISO 9001 and FDA 21 CFR Part 11.

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Enterprise Risk - ERM

Lower the likelihood and impact of risk events using an integrated enterprise risk management solutions that unlocks the potential of opportunities, optimizes resources, and directs strategies and decisions.

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Governance, Risk and Compliance - GRC

Ensure compliance with corporate policies, laws, and external regulations using a robust GRC management software that effectively integrates business strategy execution with risk management practices.

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Compliance with global privacy and security standards

Advanced data protection

SoftExpert ensures the protection of your company's data and compliance with the requirements of the latest standards.

Integrate with your ERP, CRM, Office365, and much more

Connect SoftExpert Suite to other business tools already used in your organization.

Customize the solution to your needs

Add new modules to your product, customize your experience and get all the solutions you need for your company.

An award-winning platform recognized by customers