SOX Compliance Solutions

Since 1993 Pentana has been a popular internal audit and financial compliance management software application.

Pentana-based solutions deliver risk-based SOX (302 and 404) compliance:

  • Giving global risk and control owners a simple interface to update their own assessments, definitions, tests and controls
  • Using standard risk and control libraries to assist in identification of potential risks and expected controls
  • Providing a structured workflow to carry out risk and control reviews and assessments
  • Documenting loss events and incidents that may trigger a reassessment of risk levels
  • Displaying simple analyses of inherent and residual risk exposures and control effectiveness
  • Comprehensive reporting of findings, status and progress

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SOX Compliance Solutions from Ideagen

  • Audit team productivity through consolidation of compliance and control management activities in a single system
  • A single system for planning, resource scheduling, oversight and reporting increases management control and efficiency of SOX compliance process
  •  Eliminate exposure to the risk of non-compliance with near time visibility of progress, status and findings
  • Minimise errors, delays and inconsistencies through a consistent, automated approach to SOX compliance
  • Deploy a standard audit methodology across all audit teams
  • Capture multiple types of information in one easy to access location: audit universe, controls (SOX and Non-SOX), audit programs and work papers, audit findings and ethics hotline case tracking to allow for analysis and reporting to management and the audit committee.
  • Create reports efficiently and in a timely manner
  • View all segment audit work papers from a central location for quality control purposes
  • Implement a comprehensive database of tests that could be shared across the group (rather than starting from scratch with each audit)
  • Make it easy for the audit lead to review work when all papers are clearly organised and labeled


Ideagen’s SOX Compliance Solution is based on our Pentana software application. Pentana is a mature COTS product that can be configured and deployed rapidly which enables a rapid ROI and fast time to benefits. The user experience is easy and intuitive and this adds to the overall agility of the product. Contact us today to find out how we can help you strengthen your SOX compliance.

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