SARBANES OXLEY GOVERNANCE
Make internal control a continuous business discipline.
DynamicSOX provides one governed environment for documenting processes, assessing risks, designing controls, performing tests, collecting evidence, managing deficiencies, completing remediation, and supporting executive certification.
Priority reviews5 due
Evidence statusCurrent
ReportingReady
Connect processes, risks, and controls
Create clear relationships between financial reporting objectives, processes, accounts, assertions, risks, controls, systems, owners, locations, and annual scope decisions.
Standardize testing and evidence
Coordinate test plans, populations, samples, evidence requests, procedures, reviewer comments, exceptions, and conclusions through structured workflows.
Resolve deficiencies before certification
Evaluate, classify, assign, remediate, retest, and escalate control exceptions while maintaining current certification readiness.
ABOUT ADVANCED BUSINESS SOFTWARE
Purpose built governance on the Microsoft platform.
Advanced Business Software develops connected solutions for government, public sector, and corporate organizations. Our applications combine operational workflows, financial governance, compliance obligations, internal controls, security, evidence, analytics, and reporting through one auditable environment.
ONE MICROSOFT FOUNDATION
Designed for the Microsoft ecosystem.
REQUEST A DEMONSTRATION
See how DynamicSOX fits your organization.
Tell us which outcomes you need to improve. We will tailor the demonstration to your responsibilities, programs, controls, reporting requirements, and operating environment.