Home

5

Solutions

5

Regulatory Environment

5
SOX testing
5

SOX testing

SOX testing

Sarbanes-Oxley compliance will become a much streamlined process when using CERRIX. In fact, SOX testing is a more specific way of implementing ICFR, mandated by the SOX act for US listed companies (especially described in section 404 of SOX). It intends to secure the internal control process for financial reporting. The financial reporting processes are usually designed in CERRIX with BPM, in which the SOX controls can be embedded.

Planning, control execution, verification, evidence collection and integration with source systems is fully supported with CERRIX functionalities. With a clear distinction in roles for control owners, executors, evidence collectors, testers and reviewers, you are able to implement segregation of duties with complete audit trails. Monitoring and alerting functions are helpful for managing the strict reporting time-lines.

SOX testing

Other solutions

ISQM

5

GDPR

5

Whistleblowing

5

ESG

5

DORA

5

NIS2

5

ICFR (Internal Control over
Financial Reporting)

5

MiCA

5

SWIFT

5

TAX control

5

SOX testing

5

Get in touch

See what we can do for you