Sarbanes-Oxley Compliance

Whether you’re pre-IPO, a newly public company, or looking to improve your processes, our experienced Sarbanes-Oxley (SOX) professionals help implement effective compliance programs to meet regulatory and shareholder expectations. We empower compliance leaders to reframe internal controls as a value-generating function.

SOX Quest: A Modern Approach

SOX Quest is Sensiba’s modern solution for SOX compliance, a subscription-based Compliance as a Service (CaaS) model tailored for pre-IPO and public companies. Built to eliminate seasonal bottlenecks and pricing ambiguity, SOX Quest delivers continuous support, real-time insights, and fixed monthly fees, turning compliance into a strategic advantage.

Designed to simplify and strengthen your SOX 404(a) and 404(b) compliance efforts with:

♦ Continuous Auditing & Testing: Stay ahead of risks with proactive, year-round monitoring.

♦ Fixed Monthly Pricing: Transparent subscription fees based on your control environment and organizational needs.

♦ Real-Time Dashboards: Improve visibility and alignment across teams with intuitive reporting tools.

♦ Gamified Engagement: Boost internal buy-in and participation with interactive compliance features.

SOX Compliance Services

SOX Full Outsourcing

Our scalable process includes risk assessment, design, document, test, evaluate test results, and provide feedback to management. We can focus these proven steps on a single critical cycle or scale it to a full implementation.

SOX Co-Sourcing

Many companies have internal or external resources to meet their ongoing SOX compliance demands, but maintaining the right expertise can be challenging. We provide a customized, flexible, and affordable co-sourcing solution to help ensure your success without overextending your team.

Implementation Planning

If you are still managing your SOX compliance program solely in spreadsheets, it’s time to upgrade. Our toolkit leverages high-impact, adaptable technology to deliver an effective and efficient solution.

Cloud-Based SOX and Close Optimization Solutions

As a trusted implementation partner of BlackLine, Sensiba helps organizations elevate their SOX compliance programs through automation, visibility, and control. BlackLine’s platform provides end-to-end transparency across SOX and accounting close activities.

Learn More

DOWNLOAD

First Year SOX Compliance Checklist & Guide

Our First Year SOX Compliance Checklist and Guide, developed by SOX professionals, provides real-world insights into the best approach for newly public companies to meet their critical compliance obligations. You’ll also learn the indirect benefits of effective SOX compliance, including reducing fraud risks, streamlining processes, improving management, board, and auditor communications, and more.

Download Guide