SOX compliance software with built-in AI to automate controls and evidence collection
Enforce financial controls, document processes, and prepare for audits with confidence, powered by Cora, your AI compliance agent.
Trusted by more than 3000 companies
What's your biggest SOX compliance challenge?
SOX compliance isn't optional. It's mission-critical for every public company.
CFOs, controllers, and internal audit teams need to prove their financial controls work, consistently,
transparently, and at scale.
Process Street's SOX compliance software helps you automate internal controls, assign responsibilities, and maintain complete audit trails. Stay aligned with Section 404 requirements without relying on manual oversight.
Centralize and control all financial controls documentation
Store process narratives, control matrices, risk assessments, and evidence logs in one secure system. Track versions, publish updates, and trigger reviews automatically.
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Turn controls into enforceable workflows
Operationalize your control framework with task-based workflows. Assign owners, set due dates, and enforce policy execution without spreadsheets or email threads.
Get startedReduce risk and ensure control coverage
Map key controls to financial processes and tie them directly to execution workflows. Identify gaps, monitor completion, and surface missing evidence instantly.
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Ensure compliance with built-in approvals and logs
Automate approvals, sign-offs, and control attestations. Every step is logged and time-stamped for audit confidence and executive sign-off.
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Meet Cora,
your AI compliance partner
Cora isn't just for automation. She's your real-time SOX compliance agent. Integrated into Process Street, Cora helps teams monitor control effectiveness, close audit gaps, and surface risks before they escalate.
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Drafts and aligns control workflows Build workflows mapped to your control matrix
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Transforms checklists into evidence Assign controls, collect proof, and enforce accountability
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Scans for gaps Identify missed steps, late sign-offs, and weak execution in real time
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Prepares for audits Compile audit logs, review trails, and test results automatically
With Cora, your SOX compliance doesn't just meet expectations. It drives operational integrity.
Streamline SOX audits and control testing
Plan, assign, and track control testing across departments. Capture test results, review evidence, and validate remediation in one platform.
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Strengthen cross-functional accountability
Ensure Finance, IT, HR, and Operations teams meet their control obligations. Automate handoffs, reminders, and sign-offs.
Get startedManage deficiencies and remediation plans
Log control failures, assign root cause reviews, and track resolution through to retesting. Maintain a clear history for external auditors.
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Gain visibility with real-time reporting and KPIs
Track control effectiveness, open issues, late attestations, and remediation timelines from a single dashboard. Reduce risk before audits begin.
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Document, test, and enforce financial controls with automated workflows and full audit logs.
Maintain accurate, versioned policies and narratives that stay aligned with evolving controls.
Assign controls, track execution, and collect evidence without manual reminders or status meetings.
Run walkthroughs, design and operating effectiveness tests, and prepare documentation for auditors.
Track control failures, document fixes, and retest, all with complete visibility and accountability.
Align Finance, IT, and Operations under one system to manage shared control responsibilities.
Frequently asked questions
Can't find the answer you need? Contact our support team.
Trusted by 3000+ companies
helps finance and compliance teams stay ahead of SOX requirements.
ISO27001 compliance
SOC 2 Type II compliance
HIPAA compliance
AWS CIS compliance
GDPR compliance
CCPA compliance
Artificial intelligence
Data residency & private cloud
Backed by happy clients
functional team collaboration.”
An industry-leading solution
