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Toppan Merrill SOX Automation
St. Paul, Minnesota, United States
What it is
Toppan Merrill SOX Automation is a web-based SaaS platform for managing SOX compliance programs. It keeps business locations, processes, risks, and controls together, giving teams a shared view of compliance work. Customizable workflows support control execution, documentation, testing, evidence collection, deficiency remediation, management certifications, and remediation tracking. Automated notifications and alerts help move tasks through each stage. Interactive dashboards provide configurable views, while flexible reporting can be shaped for stakeholder requirements. Role-based access controls support collaboration with internal and external stakeholders, with unlimited user roles and permission levels. Toppan Merrill says implementation is rapid regardless of program size or complexity, and dedicated consultants can guide customers through compliance work and changing standards. The solution is presented for public companies and regulatory, internal, and external audit professionals. Toppan Merrill says its information security management system is based on ISO 27001, with physical security backed by ISO/IEC 27001:2013 certification. Pricing is available on request.
For and against
For
- Centralized risks and controls
- Customizable compliance workflows
- Interactive dashboards and flexible reports
- Unlimited roles and permission levels
- Dedicated consultant support
Against
- Paid service with pricing on request
- Web SaaS delivery only
- No named external software integrations
The verdict
Toppan Merrill SOX Automation organizes SOX controls, testing, evidence, and remediation in one platform. Its workflow customization and role controls support collaboration across compliance stakeholders.
Who it suits
This platform suits public companies and audit or regulatory professionals managing SOX programs. It is intended for teams needing shared controls, testing, remediation, and certification workflows.
Plans and prices
Toppan Merrill SOX Automation
Pricing not listed; contact Toppan Merrill for a solution tailored to your needs.
Read 4 Oct 2026 · toppanmerrill.com
On the record
- Dashboards and reports
- Interactive dashboards include customizable views and flexible reporting for stakeholder requirements.toppanmerrill.com · read 4 Oct 2026
- Implementation
- Toppan Merrill says implementation is rapid regardless of program size or complexity.toppanmerrill.com · read 4 Oct 2026
- Integrations
- The product page describes an integrated ecosystem built on SOX rules and business process logic but names no external software integrations.toppanmerrill.com · read 4 Oct 2026
- Intended users
- The solution is presented for public companies and for regulatory, internal and external audit professionals managing SOX compliance.toppanmerrill.com · read 4 Oct 2026
- Maker history
- Toppan Merrill says Merrill Corporation was founded in 1968 in St. Paul, Minnesota, and became Toppan Merrill after divisions were acquired by Toppan Vintage in 2018.toppanmerrill.com · read 4 Oct 2026
- Permissions
- Role-based access controls support secure collaboration with internal and external stakeholders, with unlimited user roles and permission levels.toppanmerrill.com · read 4 Oct 2026
- Physical security
- Toppan Merrill states that its physical security program is backed by ISO/IEC 27001:2013 certification.toppanmerrill.com · read 4 Oct 2026
- Platform delivery
- Toppan Merrill identifies SOX Automation as a platform and describes it as SaaS.toppanmerrill.com · read 4 Oct 2026
- Program visibility
- The platform keeps business locations, processes, risks and controls in one place to provide visibility into the SOX program.toppanmerrill.com · read 4 Oct 2026
- Purpose
- SOX Automation is an end-to-end integrated SaaS platform for managing SOX compliance.toppanmerrill.com · read 4 Oct 2026
- Security
- Toppan Merrill says it maintains an ISO 27001-based Information Security Management System to manage risks to entrusted information assets.toppanmerrill.com · read 4 Oct 2026
- Support
- Dedicated consultants are available to guide customers through SOX compliance and changing standards and regulations.toppanmerrill.com · read 4 Oct 2026
- Workflow
- Customizable workflows support control execution, documentation, testing and deficiency remediation, with automated notifications and alerts.toppanmerrill.com · read 4 Oct 2026
