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SOX Controls

Use DataSnipper to automate your SOX controls testing

How we help

Automatically extract and cross-reference supporting documentation to your SOX control testing. Leverage standardized documentation, have more time to investigate any deficiencies, and easily comply with SOX requirements.

Extract with scale

Extract relevant data from a batch of similar documents, e.g. agreements, invoices, etc. Snip the relevant data from one document and DataSnipper applies the same logic to the other documents.

Easily match documents

Automatically match Excel data with supporting documents, like invoices, SWIFT Confirmations, and contracts. Document Matching finds the correct text, date and/or number in a source document, creating a reference to your sample data.

Cross-reference with supporting documents

Cross-reference sample data with supporting evidence directly in Excel. DataSnipper automatically creates a reference between the two, making it very easy to review control documentation.

cross reference with supporting documents

Create snips to support your inspection

Quickly validate signatures, dates, authorization, and more by using snips. Explain your findings further by adding comments to your source documents. Optimized for easy review and communication.

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