Key Features Include:
  • An intuitive, easy-to-navigate interface.

  • Simple importing of existing internal controls data using XML or Excel based template solutions.

  • Drill-down capabilities that allow any user to navigate to specific data with ease.

Software Products: Sarbanes-Oxley
Centralize, Simplify and Automate SOX Compliance
Since the introduction of the Sarbanes-Oxley Act of 2002, many companies have struggled to create and maintain effective Governance, Risk, and Compliance (GRC) programs. Today, leading companies are institutionalizing internal controls and streamlining manual processes by automating data collection, management, and reporting.

Whether your organization is building a Sarbanes-Oxley (SOX) program for the first time, or enhancing and improving an existing program, Vital Insight can help you to lower compliance costs, ensure compliance, and create the right foundation for governance. Our Governance Insight™ solution for SOX can centralize critical data, manage change control, properly assess internal controls, and identify deficiencies before they become problems.

Making Compliance Accessible to First-Time Filers
Our Governance Insight platform automates control activities and instills process adherence, simplifying documentation, workflow, and reporting.

With best practices embedded into the solution, Governance Insight can leverage information gathered during a SOX project and re-use it for corporate governance and reporting, from straightforward SAS 70 audits to full-scale Enterprise Risk Management projects. Our solution can also be used to improve revenue assurance, process metrics and optimization, fraud prevention, and other strategic initiatives.

Customers Using Governance Insight can:
  • Get detailed Sarbanes-Oxley guidance, understand requirements and ensure compliances
  • Manage critical data with libraries tailored to any industry and organizational structure
  • Reduce costs by enforcing standardization and eliminating rework
  • Simplify compliance processes by quickly securing your internal controls data
  • Gain visibility into early warning signs and identify control weaknesses before they become deficiencies
  • Eliminate manual status and deficiency reporting by leveraging real-time, interactive dashboards






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