AxiSOX

Spec sheet

Purpose

AxiSOX coordinates ICFR and ITGC testing, walkthroughs, evidence, reviewer sign-off, deficiencies, remediation, and quarterly certifications.Read 5 Oct 2026 · axivorun.com

Intended users

The product is presented for SOX program leaders, controllers, finance teams, internal audit, IT audit, external-audit coordinators, control owners, and public-company compliance teams.Read 5 Oct 2026 · axivorun.com

Audience

The product page names SOX program leaders, controllers, finance teams, internal and IT audit, external-audit coordinators, control owners, and public-company compliance teams as its audience.Read 4 Oct 2026 · axivorun.com

Security

Axivorun states that it uses TLS 1.2 or higher in transit, encryption at rest, role-based permissions, administrative multi-factor authentication, and audit logging.Read 5 Oct 2026 · axivorun.com

Support

The product page invites teams to request a personalized demo and bring an RCM row, walkthrough, testing workpaper, access review, or recurring evidence request.Read 5 Oct 2026 · axivorun.com

Headquarters

Axivorun lists its headquarters as Orange County, California, USA.Read 4 Oct 2026 · axivorun.com

Founded

The about page identifies Axivorun Inc. as a compliance technology company but does not state a founding year.Read 4 Oct 2026 · axivorun.com

AI oversight

AI may assist with walkthrough summaries, narrative comparisons, evidence classification, and missing workpaper fields, while qualified testers and reviewers retain responsibility for conclusions and sign-off.Read 5 Oct 2026 · axivorun.com

Certification claims

Axivorun says it does not claim certifications that have not been explicitly stated; it references healthcare safeguards and SOC 2 security principles.Read 5 Oct 2026 · axivorun.com

Certifications

Quarterly certification workflows route sub-certifications, disclosure questions, exceptions, and executive sign-off evidence.Read 4 Oct 2026 · axivorun.com

Control testing

Teams can define testing procedures, frequency, population, sample, evidence, results, preparer, and reviewer.Read 5 Oct 2026 · axivorun.com

Data handling

Axivorun states that platform data is stored on secure infrastructure in the United States and customer data is not used to train public or shared AI models.Read 5 Oct 2026 · axivorun.com

Deficiencies

Exceptions can be evaluated for severity and aggregation, assigned for remediation, retested, approved, and closed with evidence.Read 5 Oct 2026 · axivorun.com

Frameworks

The page lists the Sarbanes-Oxley Act, COSO Internal Control Framework, PCAOB auditing standards, ICFR, ITGCs, and SEC 302 and 906 certifications.Read 5 Oct 2026 · axivorun.com

ITGCs

The product covers access, change management, computer operations, user access reviews, and termination testing.Read 5 Oct 2026 · axivorun.com

Pricing

AxiSOX pricing is provided through a conversation; the page states no numeric price.Read 5 Oct 2026 · axivorun.com

Scope and RCM

AxiSOX relates entities, accounts, assertions, processes, risks, controls, systems, and owners for SOX scoping and risk-control matrices.Read 4 Oct 2026 · axivorun.com

Testing

Teams can define test procedures, frequency, population, sample, evidence, results, preparer, and reviewer.Read 4 Oct 2026 · axivorun.com

Walkthroughs

Walkthrough records can include participants, process understanding, design changes, evidence, and follow-up actions.Read 4 Oct 2026 · axivorun.com

Workflow scope

It connects entities, processes, risks, controls, owners, narratives, test plans, samples, evidence, conclusions, deficiencies, remediation, and certifications.Read 5 Oct 2026 · axivorun.com

Plans and prices

Every AxiSOX plan and price →

Where Specifiction places it

• Internal Controls Software#12 of 607.6