Overview
What is Toppan Merrill SOX Automation?
Toppan Merrill SOX Automation is a software solution aimed at streamlining the SOX compliance process and automating the SOX program. According to the vendor, this platform is designed to cater to professionals in internal audit, compliance/risk management, corporate governance, finance-accounting, and...
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Product Details
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- Tech Details
What is Toppan Merrill SOX Automation?
Toppan Merrill SOX Automation is a software solution aimed at streamlining the SOX compliance process and automating the SOX program. According to the vendor, this platform is designed to cater to professionals in internal audit, compliance/risk management, corporate governance, finance-accounting, and legal-attorney industries across businesses of various sizes.
Key Features
Automated SOX Platform: According to the vendor, Toppan Merrill SOX Automation is a Software-as-a-Service (SaaS) platform that aims to streamline the entire SOX compliance process, offering improved efficiency and ease of use.
Integrated Workflow Automation: The platform is said to offer integrated workflow automation capabilities that can automate administrative tasks associated with SOX compliance, allowing users to focus on risk reduction.
End-to-End SOX Compliance Software: According to the vendor, Toppan Merrill SOX Automation manages the complete SOX compliance process, including documentation, testing, and deficiency remediation, ensuring adherence to regulatory requirements.
Deep Expertise: The platform is built by SOX compliance experts with extensive experience, who claim to have incorporated their knowledge and guidance into every stage of the SOX compliance process.
Service-Centric Support: Toppan Merrill provides dedicated consultants who, according to the vendor, offer service-centric support for SOX compliance. They are available to guide users through the compliance process and stay up-to-date with new standards and regulations.
Toppan Merrill SOX Automation Features
- Supported: Alerts/Notifications
- Supported: Audit Management
- Supported: Business Process Control
- Supported: Compliance Management
- Supported: Corrective and Preventive Actions (CAPA)
- Supported: Exceptions Management
- Supported: IT Risk Management
- Supported: Internal Controls Management
- Supported: Legal Risk Management
- Supported: Mobile Access
- Supported: Operational Risk Management
- Supported: Reputational Risk Management
- Supported: Response Management
- Supported: Risk Assessment
- Supported: Asset Tracking
- Supported: Audit Planning
- Supported: Dashboard
- Supported: Forms Management
- Supported: Issue Management
- Supported: Task Management
- Supported: Workflow Management
- Supported: Environmental Compliance
- Supported: Incident Management
- Supported: Policy Management
Toppan Merrill SOX Automation Technical Details
| Deployment Types | Software as a Service (SaaS), Cloud, or Web-Based |
|---|---|
| Operating Systems | Web-Based |
