SOXMATE.AI replaces manual, sample-based SOX testing with automated procedures that expand coverage well beyond a manual sample — beginning with IT general controls. Broader coverage, stronger assurance, materially less effort.
Traditional testing examines a small, manually selected sample and infers that the rest of the population behaves the same way. SOXMATE automates testing so you can cover far more of the population — every user, every change, every transaction it can reach — at no added manual effort, so exceptions have far fewer places left to hide.
Whichever control SOXMATE automates, the result is the same — beginning with the IT general controls most frequently cited in audits.
Automatically test far more of the population than a manual sample reaches, for broader, more defensible assurance.
Recover the weeks spent selecting samples and assembling evidence, and redirect the team toward judgment and review.
Continuous testing identifies exceptions as they arise, rather than at year-end when remediation is costly.
Every test is documented and linked to its source, producing workpapers your auditors can rely on.
SOXMATE runs entirely within your own environment, behind your firewall. Your access logs, HR records, and change data are read in place and never transmitted to us or any third party — so there's nothing new to send outside, and no extra vendor for your security team to assess.
Each tool automates a different control, yet all share a single engine. Connect your systems once, and SOXMATE tests, identifies exceptions, and documents the results on its own — which is how the platform extends to any control.
Link your ERP, identity, HRIS, and change tooling. SOXMATE maps each control to its data in minutes.
SOXMATE evaluates the control continuously — no periodic cycle, no manual sampling.
When a control fails, the owner is notified and the exception is logged and ticketed automatically.
Export an audit-ready package with every test linked to its source, reducing external audit effort.
The same engine powers a growing family of purpose-built tools. Two are in production today, each automating an IT control domain end to end, with more in development.
Automates user access reviews, new-access approvals, and leaver deprovisioning — with segregation-of-duties detection built in.
Verifies every production change was authorized, tested, and approved before deployment — reconciling releases to change tickets.
The same engine extends across the IT control environment. Additional tools are in development for the remainder of the ITGC landscape.
Have a control you'd like automated? Tell us →
See SOXMATE.AI test your IT controls and assemble the supporting evidence in a 30-minute walkthrough tailored to your environment.