See Soxfy in Action

Explore how Soxfy transforms audit evidence into structured, validated, audit-ready outputs.

Product Demo Video

Core Capabilities

Everything you need to automate audit testing from evidence to audit-ready outputs.

Multi-Format Evidence Support

Upload PDFs, screenshots, Excel exports, system reports, and more. Soxfy handles the complexity so you don't have to.

Intelligent Attribute Detection

Automatically identify approvers, dates, amounts, ticket IDs, and other key audit attributes without manual configuration.

Smart Annotations

Visual annotations overlay directly on your evidence, making it easy to see exactly what Soxfy identified.

Deterministic Validation

Rule-based validation ensures consistent pass/fail outcomes. Same evidence, same result—every time.

Structured JSON Outputs

Export structured data for integration with your existing tools, workpaper systems, or custom workflows.

Audit-Ready Reports

Generate formatted reports ready for your audit files with full traceability to source evidence.

Why Deterministic AI Matters

Generic AI tools produce inconsistent results. The same evidence can yield different conclusions depending on how you ask. That's not acceptable for audit.

Hybrid Architecture

Soxfy combines rules-based logic with AI capabilities—getting the intelligence of AI with the consistency of deterministic systems.

Fully Auditable

Every decision Soxfy makes is traceable. Understand exactly why a control passed or failed.

Version Controlled

Validation rules are versioned and documented, ensuring consistent testing across audit periods.

Example JSON Output

{
  "control_id": "CM-001",
  "evidence_file": "change_ticket_4521.pdf",
  "attributes_detected": {
    "ticket_id": "CHG-4521",
    "requester": "John Smith",
    "approver": "Jane Doe",
    "approval_date": "2024-01-15",
    "implementation_date": "2024-01-16"
  },
  "validation_results": {
    "approver_authorized": true,
    "approval_before_implementation": true,
    "segregation_of_duties": true
  },
  "overall_result": "PASS",
  "confidence": 0.98
}

Technical Details

Supported File Formats

  • PDF documents
  • PNG/JPEG screenshots
  • Excel/CSV exports
  • HTML reports
  • System logs

Output Formats

  • Annotated PDFs
  • Structured JSON
  • Excel workbooks
  • Custom templates

Integrations (Coming Soon)

  • REST API
  • Workpaper systems
  • GRC platforms
  • File storage (S3, Azure)

Ready to Transform Your Audit Testing?

See how Soxfy can automate your SOX testing with a personalized demo.