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EasySOX allows a convenient categorization and grouping of controls. You have a freedom of defining names of controls and their assessment steps, called tests. Each control automatically becomes due for assessment at a predefined frequency.
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EasySOX simplifies organizing the controls by grouping them under processes and departments. The assessments for each control are also grouped under control names. This hierarchical views allow you quickly navigate to a specific control assessment. simply click on the test/assessment name to view assessment results. |
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All assessment results are verified and approved by assigned managers. SharePoint based workflow design allows an efficient implementation of approval process. All approvals are archived and tracked in SharePoint lists. |
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With EasySOX you can closely track changes to control and assessment definitions. It maintains all changes in draft mode unless approved and published by designated process managers. EasySOX is trustworthy custodian of your audit process assets. |
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Role-based security, integrated with active directory based authentication, uncomplicates things for your users. You can relax without worrying about confidentiality of your data, while your users get to access only the information they are allowed to access. EasySOX's role-based approach also allows you to enforce multiple levels of checks & balances. |
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Having all assessment results and evidences at one place will make your auditors job easy. Assessment results for previous quarters can be pulled up at just the click of a button. |
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EasySOX has a number of built-in dasboards and displays that offer ready access to information. EasySOX's MS-Access based snapshot module can generate reports at lightning speed. |
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