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SOXLayer

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SOXLayer is AI-assisted SOX control testing software for SOX and internal controls teams. It reads your evidence, tests each attribute against your template, and cites the exact quote and page behind every verdict. Upload a population and SOXLayer totals and fingerprints it (SHA-256), sizes samples by policy, and automatically matches evidence files to samples. Exceptions become linked deficiencies with severity, root cause, remediation and retesting. Preparers, reviewers and approvers work in one place with live segregation-of-duties checks, every override carries a written reason, and approved tests lock into a hash-chained audit trail your external auditor can verify in one click. Mapped to SOX 404(a)/404(b), PCAOB AS 2201 and COSO 2013.

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