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On the recordRead 4 Oct 202620 facts
SmartSOX
The Woodlands, Texas, USA
On the record
- Alerts and audit trail
- The product describes proactive alerts for control owners and an audit trail of IT system changes.smartsox.io · read 3 Oct 2026
- Audit reports
- Its compliance testing procedure reports possible risk sources in a list that can be exported to Excel.smartsox.io · read 4 Oct 2026
- Audit sampling
- The product focuses audit efforts on higher-risk areas to reduce work in periodic reviews.smartsox.io · read 4 Oct 2026
- Change reporting
- It identifies and reports application, configuration, and custom development changes in SAP environments.smartsox.io · read 4 Oct 2026
- Compliance Monitor
- Compliance Monitor checks production systems daily and notifies process owners about changes to controlled system objects.smartsox.io · read 3 Oct 2026
- Control Designer
- Teams can use Control Designer to design, implement, test, and monitor custom controls; the product also includes a predefined control set.smartsox.io · read 3 Oct 2026
- Custom controls
- Control Designer lets teams design, implement, test, and monitor custom controls, and the product includes a predefined control set.smartsox.io · read 4 Oct 2026
- Customization use case
- The site says Control Designer can tailor controls for different countries, states, or business areas in large corporations.smartsox.io · read 3 Oct 2026
- Daily monitoring
- Compliance Monitor checks production systems daily for changes to crucial system objects included in controls and notifies process owners.smartsox.io · read 4 Oct 2026
- Intended users
- The site describes SmartSOX as a tool for auditors and organizations managing SOX controls in SAP systems.smartsox.io · read 4 Oct 2026
- Maker
- The site identifies Aevitas IT LLC as the company behind SmartSOX and lists its address in The Woodlands, Texas, USA.smartsox.io · read 4 Oct 2026
- Privacy and security
- The privacy policy says the company uses commercially acceptable measures to protect personal data but cannot guarantee absolute security.smartsox.io · read 4 Oct 2026
- Privacy rights
- The policy describes GDPR rights including access, correction, objection, erasure, data transfer, and withdrawal of consent.smartsox.io · read 4 Oct 2026
- Purpose
- SmartSOX for SAP automates audit reporting and compliance testing for SAP ECC and S/4HANA environments.smartsox.io · read 4 Oct 2026
- SAP workflow
- SmartSOX attaches to the standard SAP workflow so process owners can investigate or approve risks caused by system changes.smartsox.io · read 4 Oct 2026
- Support
- The site invites prospective customers to book a demo and speak with experienced consultants.smartsox.io · read 4 Oct 2026
- Support and sales
- The site invites visitors to book a demo and lists [email protected] and a US phone number for contact.smartsox.io · read 3 Oct 2026
- Supported SAP systems
- It is designed for SAP ECC and S/4HANA environments.smartsox.io · read 3 Oct 2026
