Internal Control Documentation Tool "SOX+ (Socks Plus)"
SOX+ (manufactured by SPS)
A document support tool for internal controls adopted by over 800 publicly listed companies in Japan!
"SOX+ (Socks Plus)" is a tool that supports the documentation of internal controls, allowing for the easy and quick creation of internal control documents such as flowcharts, business descriptions, and risk control matrices (RCM) with overwhelming usability. Not only can modifications be made from flowcharts, but business descriptions and RCM can also be directly modified and incorporated into the flowchart side, enabling maintenance in a suitable manner according to the circumstances. Furthermore, the tool automatically ensures and maintains the consistency among the three sets of documents that inevitably arise from manual work, eliminating the need for unnecessary checks on whether consistency is maintained, which can significantly lead to cost reductions. [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 *For more details, please refer to the PDF materials or feel free to contact us.
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basic information
【Easy Automatic Creation of Internal Control Documents】 ■Document Information - A sheet that serves as the cover for the business description document - Outputs information such as process information, business overview, notes, and creator information for the created document ■Business Description - Outputs the processing procedures, forms used, and implementers as a business description document - Also outputs risk and control information associated with each business ■RCM - Outputs a list of the relationships between risks and controls - Risk information is displayed on the left side, with control information managing each risk output on the right side *For more details, please refer to the PDF document or feel free to contact us.
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 introduced our internal control documentation tool to over 2,000 companies, including 800 listed companies in Japan. [Specific implementation examples are available on our website] - Ryohin Keikaku Co., Ltd. - Tokyo Higashi Shinkin Bank - Yamaguchi Prefectural Agricultural Cooperative Central Association (JA Yamaguchi Chuo) - Shunan Agricultural Cooperative (JA Shunan) *For more details, please refer to the PDF document 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.