INTERNAL CONTROLS OVER FINANCIAL REPORTING

Save Resources on SOX Compliance & Certification

Make it easier to complete annual SOX, UK SOX and J-SOX compliance and certification – all while cutting costs.

  • Avoid the costs of noncompliance by spotting and remediating issues early
  • Quickly deliver visibility into process and findings with plug-and-play SOX-tailored dashboards
  • Increase confidence in compliance with real-time insights

See how Diligent can help you deliver a strategic, best-in-class SOX program.

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Provide Peace of Mind to Executives

Give executives and control owners immediate visibility into SOX, UK SOX or J-SOX compliance status.


  • Keep your executive team up-to-date with tools to monitor and manage your SOX program
  • Quickly share audit results and key areas of risk with one-click reporting
  • Notify internal stakeholders as issues arise with one-click reporting capabilities
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Boost Productivity, Save Time & Increase Assurance

Make it easy for your team to adopt best practices and get more done in less time, while still delivering at-a-glance visibility to executives.


  • Drive consistency across controls with pre-built SOX templates and frameworks
  • More efficiently manage your program by centralizing SOX, UK SOX and J-SOX management
  • Eliminate repetitive tasks and duplication by working from a single source of truth
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Avoid Costly Noncompliance Penalties

Spot issues early and remediate them quickly, before they result in fines and penalties.

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Save Resources While Keeping SOX On Track
Enable strategic decision-making with fewer resources through automated workflows, plug-and-play dashboards and more. See Diligent in action.
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