The AI Platform Built for
SOX Compliance Excellence
Complify brings AI-powered intelligence to every stage of your SOX audit process.
Our platform handles the heavy lifting of control testing while maintaining transparency and rigor.
Complify brings AI-powered intelligence to every stage of your SOX audit process. Our platform handles the heavy lifting of control testing while maintaining transparency and rigor.
How Complify Works
01
Provide Audit Plan or Prior Year Workpapers
Upload your audit plan or prior-year workpapers so Complify can understand your controls, testing approach, and documentation style. Our AI uses this context to tailor test procedures and workpapers that align seamlessly with your existing audit methodology.
02
Automatic Control Identification
Complify identifies all testable controls, generates testing attributes, and creates comprehensive evidence request lists—no manual mapping required.
03
Intelligent Testing at Scale
Our AI tests multiple samples simultaneously, applying consistent logic across ITGC, business, and entity-level controls. Watch as it documents results with professional tick marking.
04
Transparent, Audit-Ready Output
Get complete workpapers with flowcharts, testing documentation, and conclusions—all showing the AI's reasoning for full auditability.
Core Capabilities
SOX Field Work Staff AI Agent
AI Evidence Hub
Control Testing Plane
AI Documentation Tools
Platform Integrations
Connect Complify directly to your existing audit infrastructure:
.png)
.png)
.png)
Security & Compliance
.png)
.png)
.png)
Perfect for internal audit teams and public accounting firms alike
