Japan version SOX compliance internal control solution

Since the start of J-SOX implementation 17 years ago, we have continued to build a trusted track record. We will solve your concerns about creating and operating internal control documents with our tools!

This is a solution package compatible with the Japanese version of the SOX Act, equipped with output functions for business flows, business descriptions, and RCM. "Automation" ➡ After creating the business flow, you can register process details, risks, and controls, automatically generating business descriptions and risk control matrices (RCM). This prevents transcription errors and fraud. "Visualization" ➡ Business flows, business descriptions, risks, and control information are centrally managed on the same database, including subsidiaries and group companies. You can check the three-point set from remote locations via the web. It also supports multiple languages. Business flows can be hierarchically structured, allowing you to click to show/hide detailed flow diagrams as needed. Internal regulatory documents stored on a separate server can be linked/embedded in diagrams. This is not only compliant with J-SOX but also has practical specifications for company-wide process management. Additionally, by mastering business descriptions, risks, controls, and organizational/department information, any changes to the original data will automatically reflect in shapes/information on copied and pasted separate flows or hierarchies. *We also offer consultations for infrastructure changes such as migrating existing documents, enhancing security, and server construction.

Internal Control and Operational Management