DynamicSOX

 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.

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. 

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. 

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. 

The platform supports ongoing control testing, deficiency identification, remediation tracking, and disclosure management, strengthening governance and improving transparency across financial reporting processes. 

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.