VComply facilitates corporate governance for publicly traded US company boards, empowering organizations to enhance internal controls for financial reporting and showcase adherence to the Sarbanes-Oxley Act.
Ensure financial transparency and corporate accountability through SOX compliance. Streamline processes, establish Sarbanes-Oxley Act standards, and monitor financial operations rigorously for seamless compliance.
Expedite the implementation of SOX compliance processes within your organization with VComply’s SOX pre-built frameworks.
Evaluate the effectiveness of your internal controls in ensuring compliance with SOX regulations and take corrective actions.
Helps organizations prepare for audits related to SOX, ensuring that all documentation, processes, and controls are in place.
VComply offers real-time alerts to key stakeholders on compliance related issues, reducing the risk of compliance failures.
VComply enables continuous monitoring of compliance metrics and controls, ensuring sustained adherence to SOX requirements.
VComply generates comprehensive reports detailing their compliance status, activities, and findings related to SOX requirements.
Enhance SOX audits through a centralized platform, seamlessly integrating compliance, risk, and audit outcomes. Automate report generation and improve communication, eliminating manual tasks for greater efficiency.
Automate compliance workflows for regulatory tasks like data collection, analysis, reporting, and documentation. Efficiently manage evidence to boost productivity, optimize SOX compliance and cut audit costs by rationalizing controls.
Boost business performance and decision-making with real-time insights into compliance status and risks. Customize stakeholder reports, and design intuitive dashboards with personalized views for streamlined SOX compliance.
VComply enhances control testing and assessment, boosting SOX compliance and internal controls. This minimizes financial misstatement risks and fraud, optimizing resources and reducing business disruptions.
VComply is built-in and operational for swift implementation, ensuring instant, impactful business transformation. Seamlessly achieve SOX compliance with unified risk and control management.
VComply lets you maintain a risk register, identify and assess inherent and residual risks, score risk, assign risk owners, conduct risk workshops with key stakeholders, and develop mitigation strategies.
VComply maintains a single source of truth for compliance data and evidence, simplifying management and retrieval during audits, ensuring transparency and easy access.
Leverage the AuditOps to simplify your internal SOX audit processes, plan and schedule audits, conduct fieldwork or enable online audits, track audit tasks and manage audit reports and documentation.
Record issues and incidents in VComply, track, and assign responsibility to various stakeholders, establishing accountability and clear timelines for resolution.
Explore SOX compliance and learn its significance, key provisions, and how it benefits businesses. See the most frequently asked questions and get answers for a comprehensive understanding.
The Sarbanes-Oxley Act (SOX) of 2002 aims to bolster corporate governance, financial transparency, and accountability. SOX is crucial for businesses, as it boosts investor confidence, curtails financial fraud, and strengthens governance.
US publicly traded firms must adhere to SOX regulations, covering those listed on US stock exchanges or filing with the SEC. Foreign companies with securities traded in US markets are also subject to SOX compliance.
SOX requires internal controls for financial reporting, auditor independence, and better corporate governance. CEO/CFO certifications, audit committees, and limits on non-audit services by external auditors are key mandates.
SOX compliance enhances financial reporting accuracy, aids decision-making, and mitigates fraud risks. It safeguards shareholder value, reputation, promotes transparency, accountability, and ensures long-term financial stability.
From getting our controls loaded into VComply, to assisting with setting up workflows and tasks, the support we received from VComply is the number one reason we were up and running so quickly and efficiently.
