SOXHUB is a Donnelley Financial Solutions Partner Company. Learn more ➝
Dashboards & Reporting
Never ask “Where are we?” again. Monitor your entire SOX environment in real-time.
Presentation-ready Charts and Graphs
Pull easy-to-understand visuals in seconds. Export any report into a Powerpoint or PDF file, and send it to users on a daily, weekly or monthly basis.
Standard & Role-Based Dashboards
Create dashboards in seconds with templates or our custom Dashboard builder. Give users personalized views with role-based dashboards.
Standard & Custom Reports
Choose from 20+ ready-to-use report templates, or build custom reports with a few clicks. No complex formulas, development or linking required.
Documentation
Keep SOX documentation accurate, consistent and easily accessible.
Update Once, Update Everywhere
Link risks, controls and testing documentation in a centralized repository. In SOXHUB, all changes are synced and updated across all related documents instantly.
Version Control
Eliminate version control issues with detailed audit trails, version history and role-based permissions. Users can work on the same document simultaneously with a full trail of audit changes.
Narratives & Flowcharts
Process narratives and flowcharts are automatically updated with dynamic hyperlinking. Update once, update everywhere.
Walkthroughs & Testing
Simplify the testing process.
Ready-to-use Risk & Controls Libraries
Build industry standard controls using SOXHUB’s best practice, external auditor approved control libraries. Simply choose your industry and access thousands of pre-populated controls that you can quickly add to your own SOX environment.
Issue Management
Track issues and make sure remediation gets done.
Automated Deficiency Logs
As soon as new issues are documented in the tool, they are automatically mapped to your Deficiency logs. Export and share Excel or PDF logs quickly with external auditors.
Automated Workflow & Tracking
Use automated workflows to easily capture, assign and track issues for remediation. Help process owners stay on top of remediation action items with daily, weekly and monthly email alerts.
Reporting & Analysis
Capture, analyze and report on any data point around your issues such as Issue Owner, Remediation Action Items, Gross Exposure or Compensating Controls.
Value Added Features
Robust tools for SOX professionals.
File Management & Collaboration
One platform for all your SOX work. Connect, preview and edit all of your work on Excel, Word, Visio, Adobe PDF, Google, Box files without downloading files or ever leaving the system.
Notifications
Automatically send notifications for control updates, new tasks, review requests, upcoming due dates and more. Schedule daily and weekly email alerts on a per-user basis.
Archive & Roll Forward
Archive and Roll Forward quickly. Controls data and test procedures are automatically archived at the end of each year and test sheets reset automatically.
Onboarding & Customer Success
Your success is our priority.
Our premier customer success team partners with you to:
On-board your data, environment and users
On-board your data, environment and users
Train users and increase user adoption
Get the most value from the tool
Provide best practices for SOX management
Build a best-in-class SOX program
What you get?
24/7/365 Technical support via phone or e-mail
Dedicated Customer Success Manager for ongoing, personalized support
Online help portal and knowledge base
Our Customer Success Managers were also SOX professionals in a previous life. They understand your world, and utilize 30+ years of audit expertise to bring you unbeatable levels of support and guidance.
Security
Enterprise grade security you can trust.