Toppan Merrill SOX Automation

What Toppan Merrill SOX Automation is

Toppan Merrill SOX Automation is a web-based SaaS platform for managing SOX compliance. It brings business locations, processes, risks, and controls together in one place to give teams visibility into their compliance program. Customizable workflows cover control execution, documentation, testing, and deficiency remediation, with automated notifications and alerts. The platform also supports evidence collection, management certifications, and remediation tracking.

Interactive dashboards provide customizable views, while flexible reports can address stakeholder requirements. Role-based access controls support collaboration with internal and external stakeholders, and customers can create unlimited user roles and permission levels. Toppan Merrill says implementation is rapid regardless of program size or complexity. Dedicated consultants are available to guide customers through SOX compliance and changing standards and regulations.

The solution is presented for public companies and for regulatory, internal, and external audit professionals managing SOX compliance. Toppan Merrill says it maintains an ISO 27001-based Information Security Management System to manage risks to entrusted information assets, and that its physical security program is backed by ISO/IEC 27001:2013 certification. Pricing is available on request, with solutions tailored to customer needs. Toppan Merrill traces its history to Merrill Corporation, founded in 1968 in St. Paul, Minnesota; the company became Toppan Merrill after divisions were acquired by Toppan Vintage in 2018.

Who it suits

SOX Automation suits public companies and regulatory, internal, or external audit professionals managing SOX compliance. It is designed for teams that need shared program visibility, configurable compliance workflows, and collaboration across stakeholder roles.

Getting started

1. Visit the Toppan Merrill SOX Automation website.
2. Contact Toppan Merrill to request a solution and pricing tailored to your needs.
3. Work with the provider on implementation.
4. Set up business locations, processes, risks, controls, workflows, and stakeholder roles.

Verdict

Choose Toppan Merrill SOX Automation if your organization needs a shared SOX program view with workflows for controls, testing, and remediation. Contact Toppan Merrill for pricing tailored to your needs; the platform page does not name external software integrations.