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Automate SOX Testing & Documentation. With AI.
Prioritize ERM. Expand Risk Discovery. Reduce Testing Costs.
SOX Testing is Expensive
Internal audit teams are stretched thin. Limited internal capacity forces the reliance on costly co-sourcing. Unfortunately, SOX testing is still painful.
- Limited internal capacity.
- High co-sourcing cost.
- Inconsistent quality, small sample sizes.
- Constant supervision required.
Risk Environment is Complex & Dynamic
SOX testing is just part of the challenge. You are asked to support the business in an increasingly risky environment.
- Emerging, novel risks with new technology.
- Geopolitical instability.
- Unprecedented speed.
- Increasing focus on cost management.
Automate SOX Testing with AI
Accelerate SOX Testing
Maximize Reliance Strategy
Dedicate Time and Focus to ERM
Architect delivers complete and accurate testing. Save time and money.
Architect supports the SOX lifecycle.
Where Architect Helps
SOX Narratives and Diagrams
Delivers audit-ready SOX narratives and diagrams. Auto-generates internal controls and processes documentation, and maps workflows and risk areas. Simplify compliance reviews and provide a foundation for testing, analysis, and continuous improvement.
Quarterly Narrative Updates
Automatically refresh internal controls and processes documentation. Capture changes and emerging risks.
Design Testing
Audit-ready Design Testing reports. Auto-assesses the design of controls, identifies design gaps and inconsistencies, and provides recommendations for improvement.
Operations Testing
Audit-ready Operations Testing reports. Evaluates the operational effectiveness of controls, tests performance against key metrics, and identifies any deviations or inefficiencies. Generates remediation recommendations.
