SOX Compliance Package
The Audit Trail Shield
Automated audit trail system tracking high-risk overrides and changes for SOX compliance.
Overview
Public and pre-IPO companies need SOX-compliant audit trails. Our SOX Package monitors manual transaction overrides, script changes, and configuration modifications in real-time, logs everything to custom records, and generates monthly audit reports automatically.
The Audit Trail Shield
Comprehensive change monitoring and audit reporting
Action
Manual change or script override occurs
Monitoring
SOX system logs the change in real-time
Report
Automated monthly report for auditors
Pain Points We Solve
Manual tracking of system changes for auditors
Lack of visibility into high-risk overrides
SOX compliance audit failures
Inconsistent change documentation
The Solution
We implement custom monitoring scripts that track all high-risk changes (manual GL entries, script modifications, permission changes), log them to audit custom records with timestamps and user details, and generate monthly SOX audit reports automatically.
Technical Highlights
Real-time change monitoring
Automated audit report generation
High-risk override tracking
Complete change audit trail
Business Impact
Passed SOX audit with zero findings
Automated monthly audit reporting
Real-time visibility into high-risk changes
Reduced audit prep time by 80%
Technologies Used
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