Control inventory
Maintain controls linked to processes, risks, and objectives, with owners and evaluation history.
SOX compliance software
Document, test, and evidence internal controls over financial reporting.
SOX programs live or die on documentation and evidence. Audit Out gives control owners and internal audit a shared workspace for the control inventory, walkthroughs, test procedures, sampling, exceptions, deficiency evaluation, and remediation tracking — with an audit trail behind every conclusion.
Walkthroughs and testing
Record walkthrough notes, test procedures, sample sizes, results, and exceptions against each control.
Deficiency tracking
Raise deficiencies as findings with owners, due dates, remediation evidence, and closure records.
Frequently asked questions
SOX Compliance Software for Internal Controls Testing FAQs
Can Audit Out support SOX programs?
Yes. The risk & control matrix, procedures, evidence, and issue tracking cover control documentation, testing, deficiency management, and remediation follow-up.
Does it keep an audit trail?
Every record carries its own history, and workflow states record who prepared, reviewed, and accepted the work.