SmartSOX

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Score6.4

Rank#5 of 59

Free planNo

Runs onWeb

Summary

SmartSOX is ranked #5 of 59 in internal controls software on Everything Xiaomi. It runs on Web.

Compared on internal controls software

Control testing: Yessmartsox.io
Evidence collection: Yessmartsox.io
Framework mapping: Yessmartsox.io
Automated testing: Yessmartsox.io

Facts

Purpose: SmartSOX for SAP automates audit reporting and compliance testing for SAP systems.smartsox.io · 3 Oct 2026
Supported SAP systems: It is designed for SAP ECC and S/4HANA environments.smartsox.io · 3 Oct 2026
Change reporting: It identifies and reports application, configuration, and custom development changes.smartsox.io · 3 Oct 2026
Audit reports: Its audit report lists possible risk sources and can be exported to Excel.smartsox.io · 3 Oct 2026
Control Designer: Teams can use Control Designer to design, implement, test, and monitor custom controls; the product also includes a predefined control set.smartsox.io · 3 Oct 2026
Compliance Monitor: Compliance Monitor checks production systems daily and notifies process owners about changes to controlled system objects.smartsox.io · 3 Oct 2026
Workflow: SmartSOX connects to the standard SAP workflow so process owners can investigate or approve risks caused by system changes.smartsox.io · 3 Oct 2026
Alerts and audit trail: The product describes proactive alerts for control owners and an audit trail of IT system changes.smartsox.io · 3 Oct 2026
Intended users: The site describes the product as a tool for auditors and organizations auditing SOX controls in SAP systems.smartsox.io · 3 Oct 2026
Customization use case: The site says Control Designer can tailor controls for different countries, states, or business areas in large corporations.smartsox.io · 3 Oct 2026
Support and sales: The site invites visitors to book a demo and lists [email protected] and a US phone number for contact.smartsox.io · 3 Oct 2026
Privacy and security: The privacy policy says the company takes reasonable steps to protect personal data but cannot guarantee absolute security.smartsox.io · 3 Oct 2026
Custom controls: Control Designer lets teams design, implement, test, and monitor custom controls, and the product includes a predefined control set.smartsox.io · 4 Oct 2026
Daily monitoring: Compliance Monitor checks production systems daily for changes to crucial system objects included in controls and notifies process owners.smartsox.io · 4 Oct 2026
SAP workflow: SmartSOX attaches to the standard SAP workflow so process owners can investigate or approve risks caused by system changes.smartsox.io · 4 Oct 2026
Audit sampling: The product focuses audit efforts on higher-risk areas to reduce work in periodic reviews.smartsox.io · 4 Oct 2026
Support: The site invites prospective customers to book a demo and speak with experienced consultants.smartsox.io · 4 Oct 2026
Privacy rights: The policy describes GDPR rights including access, correction, objection, erasure, data transfer, and withdrawal of consent.smartsox.io · 4 Oct 2026
Maker: The site identifies Aevitas IT LLC as the company behind SmartSOX and lists its address in The Woodlands, Texas, USA.smartsox.io · 4 Oct 2026