Japan version SOX compliance internal control solution
Since the start of J-SOX implementation 17 years ago, we have continued to build a trusted track record. We will solve your concerns about creating and operating internal control documents with our tools!
This is a solution package compatible with the Japanese version of the SOX Act, equipped with business flow, business description documents, and RCM output functions. "Automation" ➡ After creating the business flow, you can register process details, risks, and controls, automatically generating business descriptions and risk control matrices (RCM). This prevents transcription errors and fraud. "Visualization" ➡ Business flows, business descriptions, risks, and control information are centrally managed on the same database, including subsidiaries and group companies. You can check the three-point set from remote locations via the web, and it supports multiple languages. Business flows can be hierarchically structured, allowing you to click to show/hide detailed flow diagrams as needed. Internal regulatory documents stored on a separate server can be linked or embedded in diagrams. This is not only compliant with J-SOX but also has practical specifications for company-wide process management. Additionally, by mastering business descriptions, risks, controls, and organizational/department information, any changes made to the original data will automatically reflect in the shapes/information on copied and pasted separate flows or hierarchies. *We also accept consultations regarding the migration of your current documents, security enhancements, server construction, and other infrastructure changes.
- Company：アドワー 東京本社 ／ 名古屋オフィス ／ 徳島オフィス ／ 長野オフィス
- Price：Other
