SOX Expert offers two software products to meet the needs of your organization:
SOX Expert Total Solution
An easy to deploy, easy to customize, scalable total solution for your governance, risk and compliance (GRC) requirements for organization of all sizes. It provides you for all the tools you need for your compliance program:
SOX Expert TaskMap Edition
A low-cost, integrated software solution for Sarbanes Oxley compliance (SOX) based on Microsoft Visio and Excel technologies making it simple to use in any financial desktop environment. Based on more than 55 best practice process maps and over 800 SOX compliance controls, the system will shorten audits, reduce risks and cut compliance costs dramatically for large and small organizations alike.
Organizations wanting to rapidly visualize, understand and comply with SOX requirements can use this solution by themselves in a couple of hours, without the need to hire hoards of expensive, external consultants.
The SOX compliance solution is a joint venture between SOX XPress, LLC, creators of SOX Expert Total Solution and a long time provider of SOX compliance and Internal Audit services, and Harvard Computing Group, creators of TaskMap® technologies for the capture and visualization of processes.
Organizations can use the software to streamline their SOX compliance efforts to a matter of days, not weeks. Customers can use the included controls to mitigate risks for more than 800 activities. In addition, the system automatically builds process maps of the affected tasks and highlights controls at risk through color coding. This provides a high-level dashboard for management to determine compliance requirements quickly and without incurring huge costs to get that information.