Internal Control Documentation Tool for Financial Institutions 'SOX+'
SOX+ (manufactured by SPS)
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
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basic information
【Features】 - Visualization of operations, documentation of internal controls, risk management - Quickly create internal control documents with excellent functionality and usability - Easy maintenance of internal control documents - Complete maintenance of consistency - Excellent customization capabilities 【Our Strengths】 Sun Planning Systems supports the introduction and operation of the internal control documentation tool 'SOX+' to assist in the visualization and improvement of business processes. We propose optimal usage methods tailored to the characteristics of financial institutions and support the strengthening of compliance systems.
Price information
The price varies depending on the quantity, so please feel free to contact us.
Price range
P3
Delivery Time
※Within 5 business days. Alternatively, 1 to 2 weeks (depending on the order details).
Applications/Examples of results
We have implemented our internal control documentation tool for over 2,000 companies, including 800 domestic listed companies. [Specific implementation examples are available on our website] - Ryohin Keikaku Co., Ltd. - Tokyo Higashi Shinkin Bank - Yamaguchi Prefectural Agricultural Cooperative Association (JA Yamaguchi Chuo) and Shunan Agricultural Cooperative (JA Shunan) *For more details, please refer to the PDF materials or feel free to contact us.*
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Company information
Our company is committed to improving the operations of various businesses through the solution of "visualizing business processes and workflows, and making proposals for operational improvements based on the various data obtained from this visualization." Specifically, we provide consulting using the business process improvement tool "iGrafx Process" across all industries. Our distinguishing feature is that we offer not just simple IT implementation as a solution to our clients' various issues, but also provide the optimal solutions to the challenges they face. For more details, please visit our company website. Thank you for your kind attention.
