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Advisory & Consulting

SOXET

Adapt to the continuously evolving SOX IT compliance audit and remediation needs by effectively streamlining and automating processes to mitigate security, threat, and regulatory needs through SOX testing enterprise toolkit

Deep thought

Adhering to SOX IT compliance needs becomes easy when technology enables auditors to swiftly investigate and remediate at optimal cost

Trending

Bridging the SOX compliance gap with automation

Blog

Optimized SOX audit & compliance effort through automation

Case study

Optimize Resource Dependency

Deploy alternative delivery models driven by automation to fill resource gaps, drive greater capabilities and align limited resources to strategic priorities

Reduced Compliance Hours

Fewer rote communication between auditors and owners with enhanced control designs derived from automated workflows and SLA driven notifications lead to reduced man-hours spent on compliance

Strengthened Control Structure

High control awareness by improving association between control and risk to increase operational efficiency and secure highly reliable reports

Centralized & Automated Governance

Incorporate good governance practice and technology for better quality and efficient reports through end-to-end automation using Low Code platforms, RPA, ETL and BI

Prioritized Security Risks

Create a robust security framework by prioritizing high-risk areas and developing remediation strategies with automated systems along with our expert consultants and also adapt to regulatory changes quickly

Reduced Expense

Low cost to comply with SOX testing and reduced number of required FTEs for testing and validation using SOX IT Compliance Automated Solutions and right-shoring to gather and review internal control evidence

Our Approach

Continuous Assessment

We identify and assess your organization’s internal control design with particular emphasis on changes in systems, people, processes, or technology to ensure they keep up with the changes in regulations

Prioritized Solutions

We prioritise high-risk areas based on initial scoping and risk assessment to highlight gaps and improvement areas, and develop remediation efforts along with process leaders and account owners

Automated Functions

We develop automation functions then test and validate them based on gathered and reviewed internal control evidence

Technology Integration

We implement end to end automation using Azure Data Factory, RPA – UiPath and macros, and carry out quarterly control execution using low-code/no-code platform

Our Expertise

iOPEX's SOX IT solutions experts will help you improve compliance and reduce costs through minimal human intervention by building innovative audit programs using ETL & RPA for managing SOX testing control workflows and control execution through low code/no code platform