SOX AI Audit Agent
Complify's automated compliance engine transforms how enterprises approach SOX readiness. Our AI performs the actual testing, documents findings, and prepares audit-ready deliverables.
Control Testing
Supports all SOX control types— ITGCs, business process, application, and entity-level controls
Performs both Test of Design (TOD) and Test of Effectiveness (TOE)automatically
Adapts to manual, system, and hybrid controls using control-specific logic
Aligns with your firm’s testing methodology and templates, ensuring audit-ready output
Evidence Analysis
AI Evidence Hub
Automated Evidence Completeness and Accuracy Validation
Automated evidence collection
Documentation
Testing workpapers with tickmarks
Process flowchart generation
Exception tracking and remediation paths
Executive-ready reporting
