SOX Management

Achieve SOX compliance in less time with greater assurance

Simplify, centralize, and accelerate your organization’s SOX program with ease. Create a strong control environment, improve your relationship with external auditors, and reduce your risk of penalties and fines.

A SOX solution trusted by thousands of GRC professionals across the globe.

Improve collaboration and surface greater insights with centralized SOX management

Drive accountability and accessibility by consolidating all your data, documentation, and processes into one platform. Integrate risk and control definitions, assessments, and testing to gain a better understanding of your SOX compliance efforts.

Streamline processes to ensure accurate execution and quality assurance

Get up and running quicker and maintain consistency across your program with pre-configured SOX templates and frameworks. Identify risks sooner, reduce errors, and free your teams from tedious administrative tasks with continuous controls testing and automated workflows.

Provide real-time visibility into every aspect of your SOX program

Funnel all your control testing, transaction monitoring, and exception management into visualization storyboards. Provide immediate insight into your SOX compliance status to executives and control owners with one-click reporting for better assurance and total peace of mind.

Benefit from the Galvanize advantage

Advanced Analytics & Workflow Automation

Quickly scale your team’s activities and deliver deeper insights.

HighBond Integrations

Easily combine data from all of your favorite systems and software.

Professional Services & Support

Launch a sophisticated, best-in-class GRC program with expert guidance and support.

Frequently Asked Questions

How does HighBond help me stay on top of outstanding SOX certifications?

In HighBond, you can track outstanding certifications (and any lagging indicator) by visualizing data using Storyboards, or create a specific SOX 302 results dashboard. Learn more about storyboards.

Does HighBond have pre-built storyboards and reports?

Yes! You can download reports to easily extract information from HighBond. These include (but are not limited to) SOX Review, Issue Management, Compliance Risk Assessment, Audit Committee Report, Final Audit Report, OpRisk Report, ICFR report, OIG Inspection Report, Third Party Compliance Review, and more. Talk to an expert about your reporting needs.

What kind of support does Galvanize offer to get started with HighBond?

You’ll have continuous access to industry-leading advisory and support services tailored to your needs. Whether it’s set-up, data transfers, migrating content, or whatever you need, our professional services team can help.

What sort of training does Galvanize offer?

Everyone learns in their own way, that’s why we offer a variety of training and enablement options including online training with Galvanize Academy, in-person enablement, certification programs, Bootcamps, and more. Learn more about our professional services.

Simplify, centralize, and accelerate your SOX program with greater assurance.

We have to comply with Italian regulation Law no. 262, which is similar to Sarbanes Oxley. So we use the HighBond platform to manage that compliance requirement.

Giuseppe Dello Iacono, Internal Auditor, Campari

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