Internal control documentation tool - メーカー・企業と製品の一覧 | イプロス

Internal Control Documentation Tool "SOX+ (Socks Plus)"

A document support tool for internal controls adopted by over 800 publicly listed companies in Japan!

"SOX+ (Socks Plus)" is an internal control documentation support tool that allows for the easy and quick creation of internal control documents such as flowcharts, business descriptions, and risk control matrices (RCM) with overwhelming operability. Not only can you modify flowcharts, but you can also directly edit business descriptions and RCMs, incorporating them into the flowchart side, allowing for maintenance in the most suitable way depending on the situation. Furthermore, the tool automatically ensures and maintains the consistency among the three sets of documents that inevitably arise from manual work, eliminating the need for unnecessary checks on whether consistency is maintained, which can significantly lead to cost reductions. [Features] - Visualization of operations, internal control documentation, and risk management - Quick creation of internal control documents due to excellent functionality and operability - Easy maintenance of internal control documents - Complete maintenance of consistency - Excellent customization capabilities *For more details, please refer to the PDF materials or feel free to contact us.