SOX automation software for stronger financial reporting

Trusted by global leaders

Full‑population, risk‑based SOX testing

Replace sample based testing with analytics on 100% of financial data in real time, mapping controls to your risk control matrix (RCM) to reduce audit risk and strengthen SOX 404 compliance across internal controls and financial reporting.

Faster SOX cycles with less testing efforts

Automate ERP data ingestion, control testing, sample selection and collaborative investigations - cutting SOX cycle time while improving compliance management.

SOC 1 Type II–attested

Supervizor is SOC 1 Type II–attested and makes SOX evidence straightforward for external auditors with built‑in audit trails and role‑based access.

SOX compliance with audit analytics: main features

Out-of-the-box SOX controls running on your full population

Leverage 60+ out‑of‑the‑box SOX 404 control tests from our 350+ analytics library and run them on 100% of your financial data in real time or on a daily/weekly/monthly schedule. Tests execute directly on ERP data (SAP, Oracle, Microsoft Dynamics, NetSuite among others) with no custom set up, so you spend time on investigation rather than data gathering and sample selection. Map your risk control matrix (RCM) to the Supervizor library to activate risk‑based control testing quickly, streamline SOX compliance, and shorten cycle time for public companies.

SOX workflow with real‑time collaboration

Supervizor provides a risk investigation interface with role‑based assignments, cross lines of defense collaboration. The first line drives remediation while Internal Audit relies on continuous data for audit management and testing, improving compliance and reducing audit risk across internal controls and financial reporting.

One‑click exports ensure SOX report and ICFR evidence

Export everything needed for SOX compliance and audit management: test results, exceptions, investigations, and root causes identified. Generate management and external‑auditor reports in Excel or through BI dashboard, create SOX reports for quarterly and annual financial reporting, and push evidence for your GRC and audit platforms.

By selecting Supervizor, we strengthened our internal controls, automatically detecting errors and improving our accounting practices.

Frédéric Michelin

Vice-President of Global Accounting, Lacoste

We implemented Supervizor to analyze 30+ subsidiaries in 10+ countries. It enables us to stay compliant with local regulations and structure our IC framework.

Limagrain

Our goal isn't to add work to the team but to replace manual and non standardized controls with something tracked directly in a platform and editable afterwards.

Quadient

Supervizor eases our daily tasks and makes us much more efficient. Where we used to struggle to perform around twenty audits per year, we now have over 300 happening at any time.

Arcade VYV

Supervizor’s impact was immediate - a massive productivity gain without increasing headcount. We save countless administrative hours of manual testing, while expanding significantly our audit scope.

EGIS

As soon as an incident or fraud occurs and the regulatory authorities get involved, you’ll be glad to have a tool like Supervizor. At that moment, the return on investment becomes invaluable.

Adrien Perradin

Group Risk and Internal Audit Director, Indigo

Supervizor is a game changer. It has helped us to proactively anticipate challenges and significantly improve our accounting processes.

Serpat

In addition to ensuring compliance with the Sapin II regulation, the search for duplicate payments almost reimburses the cost of the software.

Arcade VYV

We chose Supervizor for new controls we wanted to implement across all entities, regardless of the information system used, and it was quite automatic and quick to set up.

Damien Guyonnet

Global Process Owner, Corporate Finance, Michelin

Being able to put 100% of your accounting data into a control tool is, to me, simply magical.

Adrien Perradin

Group Risk and Internal Audit Director, Indigo

FAQ

Frequent questions about SOX software

What are the key requirements of SOX compliance?

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SOX compliance requires public organizations to create, document, and maintain effective internal controls over financial reporting (ICFR), perform a management assessment of control design and operating effectiveness (SOX 404(a)), and obtain external auditor attestation (SOX 404(b)). The program must map risks to controls in a risk control matrix, test those controls using reliable financial data, remediate deficiencies, and retain audit‑ready evidence. Strong ITGCs, access management, change management, segregation of duties, and disclosure controls are essential under Section 302. A robust compliance management approach integrates risk management, audit management, and internal control management so financial reporting is accurate.

How can Supervizor solutions assist in SOX compliance?

Supervizor software optimizes SOX compliance with audit analytics by shifting from sampled based tests to full‑populatione data analysis across key financial processes. The software automates ERP data ingestion, executes SOX 404- inspired control tests at the frequency you choose, and centralizes investigation, approvals, and audit trails so audit management and compliance requirements are met on time. Management and internal audit have noticed shorten SOX testing cycle time, improved internal processes, and improve data quality over time which is a key pillar of accurate financial reporting.

Integrations with other SOX Software?

The platform connects to major corporate ERPs to analyze financial data in real time or on a scheduled cadence, and offer export capabilities. Public companies are then using Supervizor exports within their SOX and GRC tools such as Workiva and AuditBoard.

Can Supervizor handle multi‑ERP environments?

Yes. Supervizor software is ERP‑agnostic and designed to operate seamlessly in complex multi‑ERP landscapes. You can bring data into the platform in three primary ways: manual import of flat files (TXT, CSV, Excel...), automated imports via SFTP where your systems drop periodic flat files, and direct API integrations. Supervizor offers out‑of‑the‑box API connectors for leading ERP systems including SAP ECC6 and SAP S/4HANA, Oracle E‑Business Suite R12, Oracle Cloud Fusion, and NetSuite, as well as direct connections to databases such as SQL Server. When a native API connector is not available, the SFTP flat‑file method works with virtually any ERP (including home‑grown or legacy) provided the minimum required data is available. Once ingested, all data is standardized in our unified model so that out‑of‑the‑box routines execute consistently across entities and systems. This approach allows Supervizor to retrieve, normalize, and consolidate records from multiple systems and subsidiaries, enabling centralized continuous monitoring and consolidated reporting, while optimizing data security.

Can we customize the routines to our policies and thresholds?

Yes. All Supervizor routines are configurable so you can align detection logic with your internal control framework, SOX compliance process, risk appetite, and materiality thresholds. Teams can adjust parameters such as amounts, look‑back windows, matching rules, and exception criteria to mirror your policies. For advanced scenarios, Supervizor provides “build‑your‑own” capabilities through a no‑code, drag‑and‑drop analytics module to assemble custom checks, as well as professional services support for specialized or highly technical use cases. This flexibility allows you to tailor continuous accounting and fraud‑risk analytics to your business processes while maintaining governance and auditability.