SOX Solution
SoftExpert offers the most advanced and comprehensive software solution for compliance management that meets the stringent needs of various global regulations. SoftExpert Excellence Suite helps companies adhere to Sarbanes-Oxley 404 while lowering the costs of compliance, maximizing success, increasing productivity and reducing risks.
SoftExpert solution enables companies to define an internal control framework, to communicate and periodically test the controls, to identify key risk departments and to regularly review the program. The software provides the ability to define, test, and monitor internal controls based on multiple control frameworks such as SOX. With SoftExpert, financial reporting is effortlessly and transparently assessed.