MetricStream

- SOx Compliance Management App

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The MetricStream SOX Compliance Management App enables you to establish a comprehensive internal controls system that addresses Sarbanes-Oxley compliance requirements including SOX 404 and SOX 302. The App provides the ability to define, test, and monitor internal controls based on multiple control frameworks such as COSO. It also streamlines control surveys and assessments, while simultaneously rolling up findings from across the business for review and certification. A built-in library of over 1,500 tests enhances control testing.

  • Process Design and Setup
    Provides capabilities to define, design, and improve internal controls; captures and maps in-scope processes, sub-processes, risks, controls, and control tests in a cohesive framework
  • Scope and Planning
    Helps identify significant accounts, disclosures, and business processes for control testing; supports risk assessments at various levels to determine the nature, timing, and extent of control testing
  • Scope and Planning
    Helps identify significant accounts, disclosures, and business processes for control testing; supports risk assessments at various levels to determine the nature, timing, and extent of control testing
  • Certification and Attestation
    Supports compliance with the certification requirements under SOX 302 and SOX 404 for internal control effectiveness
  • Remediation and Disclosure
    Supports remediation action for control deficiencies and issues; routes each case back to internal auditors to ensure that the issues have been effectively addressed before closure
  • SOX Compliance Monitoring
    Provides enterprise-wide visibility into SOX compliance; highlights key issues; enables real-time tracking of control status, process ownership, assessment plans, and other factors
  • Reporting
    Offers both standard and custom control monitoring reports; provides a consolidated view of SOX compliance metrics, as well as quarterly and monthly trend analyses.

  • Simplify SOX compliance by integrating compliance and controls activities in a single system
  • Enable a systematic and consistent approach to SOX compliance. Minimize deviations and redundancies
  • Reduce compliance costs by streamlining and automating control testing and remediation
  • Shift control tasks to process owners. Enable auditors to focus on testing and oversight
  • Gain comprehensive, real-time visibility into the status of SOX compliance. Proactively lower risk exposure

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