SOX Compliance Testing Agent

Ensure seamless SOX 404 compliance with our UiPath-powered SOX Compliance Testing Agent designed for Oracle EBS R12. 

Built on a Risk and Control Matrix (RACM) framework, this solution automates the validation of IT and business process controls across all financial cycles, including:

• Procure-to-Pay
• Order-to-Cash
• Record-to-Report

...and more. 

By extracting and analyzing approval workflows, transaction logs, and system configurations, it detects control deficiencies, reduces audit effort, and generates real-time, audit-ready compliance reports. 

Enhance accuracy, mitigate risks, and streamline your SOX compliance process with intelligent automation. 

We are committed to delivering high-quality software solutions to our clients. Our team follows best practices in software development and testing to ensure that our clients receive a reliable and bug-free product.