Toppan Merrill SOX Automation

What Toppan Merrill SOX Automation is

Toppan Merrill SOX Automation is a web-based SaaS platform for managing SOX compliance. It brings business locations, processes, risks, and controls together to give teams visibility into a compliance program. Customizable workflows support control execution, documentation, testing, and deficiency remediation, with automated notifications and alerts. The platform also supports evidence collection, management certifications, and remediation tracking. Interactive dashboards offer customizable views, while flexible reporting can address stakeholder requirements. Role-based access controls support collaboration with internal and external stakeholders, with unlimited user roles and permission levels. Toppan Merrill says implementation is rapid regardless of program size or complexity, and dedicated consultants are available to guide customers through compliance and changing standards and regulations. The solution is presented for public companies and regulatory, internal, and external audit professionals managing SOX compliance. Toppan Merrill says it maintains an ISO 27001-based information security management system and that its physical security program is backed by ISO/IEC 27001:2013 certification.