Connected Risk SOX Compliance Management helps organizations coordinate SOX and ICFR controls, testing, evidence, remediation and reporting. Teams can centralize controls, automate testing, track evidence, manage deficiencies and remediation, and produce real-time reports for auditors and leadership. The modular, configurable platform serves as a system of record for teams, data and processes; users can adjust forms, workflows and reports without developers. Role-based access control, version control and audit trails support permissions and change tracking. The platform offers documented REST API endpoints for inserting and retrieving data, plus integrations with Microsoft Office, Active Directory/SSO, regulatory content providers, BI and reporting tools, data science tools and document management systems. Customers can choose secure cloud hosting or their own on-premises environment. Related modules include Internal Audit, Internal Controls, Enterprise Risk, Third-Party Risk, Model Risk, and Policy & Compliance. The vendor describes the platform as SOC 2, FedRAMP and GDPR compliant and says implementation includes support and established processes. Pricing is on request.
Who it is for
It may suit organizations managing SOX and ICFR programs that need control testing, evidence tracking, remediation and reporting. Teams can choose cloud hosting or their own on-premises environment.
What is good
- Automates testing and tracks evidence and remediation
- Generates real-time reports for auditors and leadership
- Forms, workflows and reports can be adjusted without developers
- Offers cloud or on-premises deployment
- Includes role-based access, version control and audit trails
What to know first
- Pricing is available on request
- Implementation is described as including support and established processes
Verdict
Connected Risk brings control work, auditability, configurable workflows and reporting into a modular platform. Organizations should request pricing and assess its deployment and integration options against their requirements.
Get started with Connected Risk SOX Compliance Management
- Visit the Connected Risk SOX/ICFR website.
- Contact Empowered Systems to request pricing.
- Choose secure cloud hosting or your own on-premises environment.
- Work with the provider on implementation, which includes support and established processes.
- Configure forms, workflows, and reports for your program.
Questions about Connected Risk SOX Compliance Management
How much does Connected Risk cost?
Pricing is available on request.
Can it support SOX and ICFR control testing?
Yes. It supports automated testing, evidence tracking, deficiency management, and remediation tracking.
What deployment options are available?
Customers can choose secure cloud hosting or their own on-premises environment.
Does Connected Risk have an API and integrations?
The platform describes documented REST API endpoints for inserting and retrieving data. Named integrations include Microsoft Office, Active Directory/SSO, regulatory content providers, BI and reporting tools, data science tools, and document management systems.
Who makes Connected Risk?
Empowered Systems provides the platform. The company says its story began in 1995 as Paisely Consulting.
What related modules are available?
The platform lists Internal Audit, Internal Controls, Enterprise Risk, Third-Party Risk, Model Risk, and Policy & Compliance.
Compared on internal controls software
- Control testing
- Yes
