Infogix, Inc.Information With Confidence
 

SOX Compliance Solutions

Sustain Your Sarbanes-Oxley Compliance Using Automated SOX Controls

Complying with the Sarbanes-Oxley (SOX) Act of 2002 can be a daunting task.  It is your organization’s responsibility to meet all compliance requirements that prove your financial information can be trusted. If these requirements are not met, audit exceptions, penalties, fines, and tarnished company image lurk around the corner. As if the complexity and demands weren’t enough, regulations and their interpretation seem to inflict new controls and change (e.g. AS5) on your compliance programs. Many companies are finding that auditing techniques of yesteryear aren’t cutting it anymore. Manual inspections of a sampling of transactions aren’t enough to mitigate risks in a business that runs on information. Infogix has spent over 25 years building and implementing automated information controls that ensure the accuracy, consistency, and reliability of critical business processes and information. These solutions consist of independent, continuous, and automated information controls — we call them Infogix Controls.

Infogix Controls assure that your operational and financial processes are trustworthy. Infogix Controls can be applied in a wide variety of business processes, including:

  • General ledger and sub-ledgers 
  • Payments systems
  • Billing 
  • Statement generation
  • Data warehouses 
  • Compliance reporting
  • Payroll 
  • Transaction processing 

Standardization of Infogix Controls throughout your financial applications and to the rest of your operation allows you to streamline compliance efforts and audits. By training all internal and external audit teams on the use of one standardized controls reporting system, you will streamline your internal and external audits and regulatory compliance.

Infogix Controls – Automated Solutions Built for Compliance

Solutions built with Infogix Controls help you efficiently deploy automated controls needed to comply with the Sarbanes-Oxley (SOX) Act.  These controls will assure that all of your transactions adhere to regulatory rules. Further, you can use Infogix Controls to eliminate errors in compliance related reporting. Detecting and preventing errors in financial reporting and within your operations will enable you to avoid regulatory fines and penalties.

Infogix Controls drive down auditing costs and increase the effectiveness of internal controls. As our automated controls execute, a verifiable audit trail is generated that streamlines diagnosis and remediation of negative control results. Additionally, auditor efforts to baseline, walkthrough, and test your controls are simplified. Even better, Infogix Controls tirelessly work to validate all of your information in real-time.

Implementing this type of solution gives you more comprehensive and effective control solution — at a much lower cost.

Take Control of Your Compliance Requirements

Automate your SOX controls! Infogix has the expertise that you need to deploy independent, continuous, and automated information controls in areas of strategic importance to help you reduce risk and increase operational efficiency. From this you gain a cost-effective and sustainable corporate governance approach for your enterprise.

If you're looking for a proven solution, contact us today — and take control of your compliance requirements.

 
 
clear
Data Sheet
case
Automated Control Solutions for Sarbanes-Oxley
read more

White Papers

Are You Missing
Inter-Application Controls? 
read more
Creating a Sustainable Compliance Environment
read more
Understanding Information Integrity Risk
read more

Webinars
case
Learn about SOX controls frequently found to be missing or deficient.
read more
Achieve continuous SOX compliance at a faster pace and a lower cost.
read more