SoxRox

SoxRox 2017-08-23T04:01:50+00:00
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“SoxRox painlessly and accurately gave us our segregation of duties analysis. Within 1 day, my team had a report that pinpointed the roles and permissions causing the conflicts.”

John Price, CFO

Automated NetSuite Segregation of Duties Analysis

The tool that knocks your SOX off!

Does the process of doing your
Netsuite segregation of duties analysis
= headache?

Take two and call us in the morning

a2q2 medicine

SoxRox® can help

  • Accurately get a NetSuite segregation of duties assessment within 48 hours
  • Painlessly achieve SOX compliance
  • Affordably eliminate endless hours of frustration

SOXROX Money Back Guarantee

“SoxRox painlessly and accurately gave us our segregation of duties analysis. Within 1 day, my team had a report that pinpointed the roles and permissions causing the conflicts.”

– John Price, MusclePharm CFO
SoxRox logo

How does it work? Easy as 1, 2, 3…

SoxRox Graph

What is the best package for you?
Annual Analysis Quarterly Analysis 1st Time NetSuite
Implementation
SILVER GOLD PLATINUM
Segregation of duties
automated assessment
1 4 8
Consulting hours 1 5 10
Price $ 5,000 $ 15,000 $ 25,000
Value $ 5,250 $ 21,250 $ 42,500
Discount ($) $ 250 $ 6,250 $ 17,500
Discount (%) 5% 29% 41%

What could our consulting services include?

  • Review and explain segregation of duties assessment
  • Suggest and map mitigating controls to address conflicts
  • Document mitigating controls
  • Suggest and implement NetSuite automated mitigating controls
  • Build custom NetSuite reports and notifications as monitoring activity
  • Build automated NetSuite workflows as monitoring activity or mitigating controls
  • Test NetSuite automated controls and configurations and document results

“SoxRox got rid of my headaches when we were setting up new user roles and permissions during our NetSuite implementation. A2Q2 is really knowledgeable about internal controls and NetSuite. They suggested automated workflows and notifications in NetSuite and helped me implement them. Best of all, no software or server to buy. ”

– High-Tech Controller
SoxRox logo 2

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