Internal audit teams face increasing pressure to do more with less. Manual testing and documentation drain resources that could be spent on higher-value analysis.
Auditors spend 60-70% of their time on repetitive testing procedures and documentation.
Different team members document tests differently, leading to quality issues and rework.
Knowledge loss when team members leave, requiring constant retraining.
Pressure to complete SOX certification on schedule while maintaining quality.
Our AI-powered platform handles the repetitive work so your team can focus on judgment and analysis.
Our AI reads and understands your evidence documents, extracting key attributes automatically.
Generate test procedures based on control descriptions and testing recipes from your knowledge base.
Produce audit-ready workpapers with findings, conclusions, and supporting evidence.
Centralized repository for all audit evidence with automatic linking to test results.
Teams using SOX&AUDIT see measurable improvements in efficiency, consistency, and coverage.
Get from control to workpaper in minutes, not hours.
Enter your control description and upload supporting evidence documents.
Our AI analyzes documents, extracts attributes, and generates test procedures.
Watch as the AI executes test steps against your evidence in real-time.
Download a complete, audit-ready workpaper with findings and conclusions.
SOX 404 requires public companies to assess and report on the effectiveness of their internal controls over financial reporting. This includes documenting controls, testing their effectiveness, and having external auditors attest to management's assessment.
AI automates time-consuming tasks like document analysis, test procedure generation, and workpaper creation. It reads evidence documents, extracts relevant attributes, executes test steps, and generates audit-ready documentation with consistent formatting.
Yes, SOX&AUDIT is designed to complement your existing workflow. You can upload evidence from any source, and export workpapers in standard formats compatible with major audit platforms.
Most teams are up and running within days, not months. Our platform requires minimal configuration—just upload your controls and start testing.
Absolutely. We use enterprise-grade encryption, SOC 2 compliant infrastructure, and strict access controls. Your audit data never leaves your control. See our Trust Center for details.