Stop failing SOX controls.

Practical SOX tools used in real audits — built for finance leaders who want to pass, not explain.

Why most SOX teams struggle

• Controls performed too late
• Evidence rejected by auditors
• No clear ownership across teams
• Over-reliance on Excel / Power BI
• Constant fire-fighting during audits

You don’t have a SOX problem. You have a system problem.

What you get

• SOX Control Calendar (ready-to-use)
• Monthly Control Tracker (clear ownership)
• ITGC Checklist (audit-ready)
• Evidence Templates (PwC-level expectations)
• Practical frameworks used in real environments

No theory. Only tools that work in real audits.

Built by someone who actually runs SOX

• 30+ years in Finance, Internal Control & Compliance
• Led SOX programs across multiple European countries
• Worked directly with Big4 auditors
• Hands-on experience with ITGC and ERP migrations
• Managed real audit pressure, deadlines and deficiencies

This is not content. This is field-tested execution.

Start with the SOX Toolkit

Be ready before your auditors are

Stop reacting. Start controlling.