Control documentation support tool - メーカー・企業と製品の一覧 | イプロスものづくり

Internal Control Documentation Tool for Financial Institutions 'SOX+'

Supporting the strengthening of compliance in financial institutions! Efficiently creating internal control documents.

In the financial industry, compliance is the most important issue, and strengthening internal controls is essential. The establishment of internal control documentation serves as a foundation for building a legal compliance system and managing risks. However, creating documentation requires time and effort, and maintaining its quality is also a challenge. The internal control documentation tool "SOX+" is a support tool that allows for the easy and quick creation of internal control documents such as flowcharts, business descriptions, and risk control matrices (RCM) with overwhelming usability. It reduces the inefficiencies of manual document creation and the costs associated with checking the consistency between documents, thereby supporting the strengthening of compliance systems. 【Usage Scenarios】 - Compliance with laws such as the Financial Instruments and Exchange Act and the Banking Act - Response to the internal control reporting system (J-SOX) - Visualization of business processes and risk management 【Benefits of Implementation】 - Increased efficiency in creating internal control documents - Improved quality through ensuring consistency between documents - Reduction of compliance risks