ProcessUnity SOX Compliance vs Sox Armor

ProcessUnity SOX Compliance is a hosted, web-accessible application for Sarbanes-Oxley work within ProcessUnity’s risk management platform. It supports business-process documentation, risk evaluation, control definition, issue management, assessments, and control testing. Teams can connect processes with risks and significant accounts, associate risks with mitigating controls, and identify shared controls for coordinated testing. Testing can focus on processes, systems, or controls. Dashboards track progress and results, while issue-resolution workflows and remote auditor access support follow-up and review. The no-code ProcessUnity Platform is described as fully configurable by end users, requires no installation, and is delivered as SaaS over the internet. A web-services API connects enterprise systems and external content providers. Listed integrations include SAP, Oracle, Workday, Coupa, SAP Ariba, Ivalua, ServiceNow, RSA Archer, Jira, DocuSign, Salesforce, and SharePoint. ProcessUnity says its team configures, tests, deploys, and supports integrations. Pricing is available on request.

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