DynamicSOX: Comprehensive SOX 404 & Internal Controls Management
DynamicSOX
DynamicSOX provides a structured and intuitive
framework aligned with SOX 404 compliance and
the COSO Internal Control Integrated Framework,
helping organizations manage financial reporting
controls with clarity and confidence.
DynamicSOX – Key Highlights
COSO & SOX 404 Aligned Framework
Comprehensive Internal Control Coverage
Comprehensive Internal Control Coverage
DynamicSOX structures compliance around the core COSO domains—Risk Assessment, Control Environment, Control Activities, Information & Communication, Monitoring, and Certifications—ensuring full alignment with SOX 404 requirements.
Comprehensive Internal Control Coverage
Comprehensive Internal Control Coverage
Comprehensive Internal Control Coverage
The platform includes essential elements such as materiality analysis, segregation of duties, access controls, change management, exception reporting, fraud disclosure, workflow validation, and more, enabling a complete evaluation of internal control systems.
Full Visibility & Traceability
Comprehensive Internal Control Coverage
Integrated Documentation & Evidence Management
DynamicSOX provides end-to-end tracking of preventive and detective controls, approval workflows, SoD validations, reconciliations, IT general controls, risk assessments, and control design, offering one centralized view of compliance readiness.
Integrated Documentation & Evidence Management
Unified Compliance Across Finance, Operations & IT
Integrated Documentation & Evidence Management
It simplifies compliance by linking control environments with documentation, evidence uploads, testing results, and sign-off validation, ensuring consistency, accuracy, and real-time audit trails.
Continuous Monitoring & Remediation
Unified Compliance Across Finance, Operations & IT
Unified Compliance Across Finance, Operations & IT
The platform supports ongoing control testing, deficiency identification, remediation tracking, and disclosure management, strengthening governance and improving transparency across financial reporting processes.
Unified Compliance Across Finance, Operations & IT
Unified Compliance Across Finance, Operations & IT
Unified Compliance Across Finance, Operations & IT
DynamicSOX connects financial, operational, and IT controls into a single ecosystem, allowing organizations to efficiently manage compliance expectations, maintain accountability, and stay audit-ready throughout the year.
The Future of Compliance Starts Here
DynamicSOX empowers organizations to elevate their governance, strengthen internal controls, and stay confidently compliant in an increasingly complex regulatory landscape. With real-time visibility, automated workflows, and a unified COSO-aligned framework, you gain more than just compliance—you gain control, clarity, and confidence.
Whether you're preparing for SOX 404, enhancing your internal audit function, or building a stronger risk foundation, DynamicSOX keeps your organization one step ahead.
Address: 5700 Tennyson Parkway Suite 300 Plano, TX 75024
Phone: 469-929-9515
Copyright © 2025 Advanced Business Software - All Rights Reserved.
This website uses cookies.
We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.