AxiSOX

What AxiSOX is

AxiSOX is cloud software for coordinating SOX and internal control over financial reporting work. It links entities, accounts, assertions, processes, risks, controls, systems, owners, test plans, evidence, conclusions, remediation, and certifications for scoping and risk-control matrices. Teams can record walkthrough participants, process understanding, design changes, evidence, and follow-up actions, then define tests with procedures, frequency, population, sample, results, preparer, and reviewer. Its IT general controls workflows cover access, change management, operations controls, certifications, and termination testing. Deficiency workflows track supporting facts, compensating controls, severity, aggregation, approval, and remediation. Quarterly certification workflows route sub-certifications, disclosure questions, exceptions, and executive sign-off evidence. AI may help with summaries, narrative comparisons, evidence classification, missing workpaper fields, and status drafts; qualified people make testing conclusions and deficiency decisions. Pricing is provided through a conversation, with no numeric price stated. Axivorun describes security controls including role-based permissions, administrative multi-factor authentication, encryption, logging, scanning, and incident response, and says it does not claim unstated certifications.