SOX Audits. Automated. Accurate. Audit-Ready.
What used to take days now takes minutes. Soxfy automatically identifies audit attributes, annotates evidence, and validates controls with consistent, deterministic results you can trust.
SOX Audits Were Not Designed for Efficient Execution or Analysis
Traditional SOX testing is inefficient not because auditors lack skill, but because the process relies on manual and repetitive tasks. As a result, teams spend more time assembling workpapers than analyzing whether controls actually operated effectively.
Manual Evidence Compilation Dominates the Work
Reviewers spend most of their time on documentation mechanics instead of control evaluation.
- Collect, rename, and organize files manually
- Screenshot and annotate system reports
- Embed PDFs and data exports into workpapers
- Repeat the same process year after year
Inconsistency and Over-Reliance on Prior Year Workpapers
Time pressure leads teams to copy forward approaches from prior years.
- Reinforces inefficient testing methods
- Misses changes in systems or configurations
- Reduces meaningful evaluation of processes
- Creates audit quality risks over time
Analysis and Professional Judgment Are Compressed
When most time goes to workpaper construction, critical analysis suffers.
- Limited time to identify anomalies
- Rushed completeness and accuracy checks
- Less room for professional skepticism
- Risk increases due to insufficient analysis
Soxfy: Audit Intelligence That's Consistent by Design
What used to take days now takes minutes. No guesswork. No hallucinations. Just consistent, deterministic results, every time.
Upload
Upload evidence (PDFs, screenshots, exports)
Detect
AI identifies control specific, standardized audit attributes with controlled flexibility
Annotate
Smart annotations highlight key data points
Validate
Deterministic cross-validation checks approvals, dates, completeness
Report
Generate audit-ready documentation
Built for How Auditors Actually Work
Purpose built features designed by audit professionals, for audit professionals.
Automated Attribute Detection
Soxfy identifies control attributes, approvers, dates, and testing evidence automatically without templates.
Deterministic AI Validation
Unlike generic AI tools, Soxfy uses rules based validation layered with AI so results are repeatable and explainable.
Editable Excel Reports
Export to Excel format with bounding boxes and annotations you can easily refine. Full control to adjust, customize, and perfect your workpapers—no locked PDFs or rigid templates.
Scalable Audit Coverage
Start with SOX. Expand to IT compliance and internal audit, all on one platform.
From Evidence to Audit-Ready in Minutes
See exactly how Soxfy transforms your audit evidence into structured, validated outputs.
Upload Your Evidence
Drag and drop PDFs, screenshots, system exports, or connect via API.
Automatic Attribute Detection
Soxfy scans your evidence and identifies control attributes: approvers, dates, amounts, system IDs.
Smart Annotations
Key data points are highlighted and annotated directly on the evidence.
Cross-Validation
AI validates approvals against authorized lists, checks date sequences, and flags exceptions.
Deterministic Results
Rule-based logic determines pass/fail—no black box, fully auditable.
Export & Refine
Export to Excel with full control—refine bounding boxes, adjust annotations, and customize outputs. Your workpapers, your way.
Soxfy vs. Generic AI Tools
Not all AI is created equal. See why purpose-built audit intelligence outperforms generic solutions.
Soxfy delivers audit-grade results that generic AI simply cannot match.
Purpose Built for Audit Testing
Modular audit testing across SOX aligned IT and business controls.
Change Management Testing
Validate change tickets, approvals, and implementation evidence across the change management control domain.
User Access Reviews (UAR)
Automate user access reviews, segregation of duties analysis, and privileged access validation.
Approval Workflow Validation
Cross reference approvers against authorization matrices and verify approval sequencing.
Evidence Review and Annotation
Automatically extract and annotate key attributes across multiple evidence formats.
SOC 2 Testing
Extend the same deterministic testing approach to SOC 2 trust service criteria.
Internal Audit
Apply the same validation framework to internal audit testing and continuous monitoring.
Enterprise Security. Auditor Approved.
We built Soxfy with the same rigor we expect from our customers' controls.
SOC 2 Type II
Certification in progress
AES-256 + TLS 1.2+
Encrypted at rest & in transit
Access Control
RBAC + job ownership isolation
Audit Logs
All security events recorded
1-Hour Auto-Delete
Files purged within 60 minutes
No Public URLs
Files never publicly accessible
NDA Ready
Enterprise agreements
Join the Future of Audit Testing
We're partnering with forward-thinking audit teams to shape Soxfy. Get early access, influence the roadmap, and transform your SOX testing.
- We configure Soxfy around your actual controls
- Discounted pricing for early access customers
- Your feedback directly shapes the product