FloQast
Consolidation and Close
FloQast provides accounting workflow automation with close management, reconciliation, and compliance for accounting teams.
ISO 27001SOC 2Custom quoteWorkflow AutomationGL Reconciliation
Pricing$1,000+ / month
SOX Compliance
Software tools that help organizations comply with Sarbanes-Oxley Act requirements for financial reporting, internal controls, and audit trails.
Company size
Purchasing
Compliance
Soterion GRC
Software
SAP access governance and GRC platform for segregation of duties analysis and SOX compliance in SAP environments.
Custom quoteRegulatory ComplianceSecurity Compliance
PricingContact sales
Workiva
Compliance Management
Workiva provides a connected reporting platform for SEC filings, ESG reporting, audit management, and regulatory compliance.
Custom quoteAudit ManagementCompliance Management
PricingContact sales
SailPoint
Identity Governance
SailPoint is an identity governance and administration platform that provides automated access management, compliance, and security for enterprise identities across cloud and on-premise appl...
Free trialPer seatPolicy Administration SystemsIdentity Governance
PricingContact sales
AuditBoard
Audit Management
AuditBoard provides a connected risk platform for internal audit, SOX compliance, risk management, and ESG reporting.
Custom quoteVendor Risk ManagementFinancial Risk Management
PricingContact sales
Fastpath Assure
SOX Compliance
Access control, SoD, and audit analytics platform for ERP systems including NetSuite, Oracle, Microsoft Dynamics.
PricingContact sales
Who SOX Compliance is sold to
- Enterprise (1,000+)
What SOX Compliance certifies
- SOC 2
- ISO 27001