G2 Crowd User in Internet

Why Resolver SOX Compliance?

over 1 year ago

Why should I choose SOX Compliance Software by Resolver?

Vendor Responses

Response by Resolver

over 1 year ago

Scoping & Planning

Complete a top-down risk assessment to focus on controls related to risks with consideration to planning materiality and other qualitative factors.

Documentation Updates

Enable control owners to perform simple review and update of narratives, process flows and risk & control matrices.

Testing

Predesigned testing work papers for design and operational effectiveness testing including the ability to provide review function.

Issues & Action Plans

Issues drafted are reviewed, approved and then communicated to the business efficiently to enable remediation ahead of key reporting dates, including follow up notification emails.

Certification

Control owners are notified via email with a direct link to access the information needed to certify their controls including overdue notifications.

Reporting & Monitoring

Status, results, evidence and assignments information is available instantly and flows seamlessly into quarterly reporting.