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Public companies with Sarbanes-Oxley (SOX) requirements often must distribute certification or attestation questionnaires to a variety of managers, department heads and business unit presidents each quarter to ensure the accuracy of their financial information and identify any discrepancies or exceptions. Distributing these questionnaires, capturing the responses from each user in a timely fashion, and reporting on the results of these attestations is often a manual, time-consuming and frustrati

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Ace Global provides access to top talent and technology for accounting firms. We are a California HQ company with 500+ accounting community professionals. Ace Global’s on-site and remote workforce has deep experience in accounting with an in-house training facility and dedicated trainers. Supercharge your growth and profitability by outsourcing and building remote teams across the globe. Solutions we offer to accounting firms and CPAs: - Audit Assistance - Tax Assistance - S

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Corner Bowl Log Manager 2020 is: an enterprise class Centralized Windows Event Log Management Software Tool a Centralized Log Consolidator a Real-Time Windows Event Log, Syslog and Application Log Monitor Software Tool a Log Analyzer Tool a Windows Syslog Server an Azure Active Directory Auditing Software Tool Compliance Reporting Software for CJIS, PCI/DSS, HIPAA, SOX, GDPR and CIS Microsoft 365 Security & Compliance with 80+ pre-built reports. an enhanced Windows Event Log Viewer with adva

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Velocity Growth provides a comprehensive suite of services centered around growth marketing. Our offerings encompass content, training, and consultancy, all aimed at propelling you toward your growth objectives. Elevate your proficiency in growth and marketing through our cutting-edge educational content, designed to position you as an expert. Alternatively, leverage our renowned consultation services to navigate your growth journey with the aid of our award-winning expertise. At Velocity Gro

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Applied IAM is an identity security consultancy that helps regulated enterprises secure and govern access end to end. Our Certified Delivery Engineers license, deploy, harden, and manage privileged access management (PAM), identity governance and administration (IGA), and fully managed or co-managed IAM operations — across CyberArk, Keeper, SailPoint, Saviynt, and Microsoft Entra ID. We also deliver IAM integrations (SCIM provisioning, SAML/OIDC SSO, and custom connectors), training and support,

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CareClarity is a compliance support platform for Ofsted-regulated children's residential homes in England. It provides seven AI-powered tools that help registered managers and responsible individuals review and improve the quality of care documentation. Tools include: Document Review (care plans, risk assessments, placement plans reviewed against all 9 Quality Standards and the SCCIF), Daily Log Review, Supervision Review, Safeguarding Chat, Regulation 45 Review, Referral Compatibility Checker,

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ZYNO Audit by EliteMindz is a comprehensive, cloud-based enterprise audit and compliance management software that automates the entire audit lifecycle from expense auditing and fraud detection to regulatory compliance and audit trail documentation. Powered by AI-driven anomaly detection, it automatically scans transactions, flags policy violations, and identifies suspicious patterns in real time. The platform offers a regulatory template library supporting standards like GDPR and SOX, automated

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A full-service marketing agency based in Dallas, specializing in commercial real estate, e-commerce, B2B Lead Gen, and just about everything in between. We Make Your Marketing Dollars Work Smarter and here's how: STRATEGY Full Digital Strategy Genius creates a comprehensive plan that outlines how the agency will leverage digital channels and technologies to achieve its clients' business objectives. This strategy will serve as a roadmap for planning out budgets and utilizing online platforms an

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L4B Software is a fast-growing, global software company with the headquarter in Munich. Based on years of profound experience in embedded software development, we deliver solutions and offer support to the industry-leading OEMs and Tier 1 customers, operating in the automotive, consumer electronics, and industrial automation sectors. By providing a wide range of holistic software solutions and software modules for Car ECUs, Infotainment Systems, ADAS Systems, Connected Car Infrastructure, and Cl

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Cybroscape eQMS is an AI-native quality management system for pharma, biotech and medical device companies, and part of the Cybroscape platform alongside GxP Copilot. It runs document control, deviations, CAPA, change control, training, suppliers, complaints and audits in one connected system. A deviation opens its investigation, the investigation feeds the CAPA, the CAPA raises the change, and an approved change hands its validation impact to GxP Copilot, so the validated state is assessed rath

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BM QualityMaster is a robust Total Quality Management Software that allows businesses of all sizes and types to improve quality, achieve compliance, lower risk, reduce complaints, and drive improvement across the complete product life cycle, by streamlining their quality management. A quick to implement and easy to use Quality Management Software, BM QualityMaster can be used both by quality experts as well as basic users with same proficiency. This end-to-end QMS software is also flexible

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LegalOps360 is an AI-powered legal operations platform built for SMB and mid-market legal teams that need enterprise-grade capabilities without enterprise-grade implementation costs. The compliance intelligence module evaluates contracts and policies against 10 frameworks including GDPR, SOC 2, CCPA, HIPAA, ISO 27001, SOX, CMMC, NIST 800-171, PCI DSS, and FedRAMP — generating gap reports and remediation language automatically. The matter management module tracks deadlines, outside counsel engage

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SKRIXX is a workforce capability platform that transforms training, skills, evidence, compliance and operational requirements into a live view of what every employee, team and organisation is ready to do. Unlike a traditional LMS, SKRIXX connects learning to workplace capability through dynamic skill trees, assessments, supervisor sign-off, evidence capture, SOP acknowledgement, expiry controls and continuous readiness calculations. Managers can see capability gaps, overdue actions, role coverag

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Forge aHedge is a cloud-native, AI-powered commodity and FX risk management platform designed for procurement, treasury and finance teams. It automates the full hedge lifecycle — from exposure capture and risk measurement to hedge execution, strategy comparison and hedge accounting — enabling teams to protect profit margins and budget rates with confidence. Key capabilities include: automated market, budget and policy monitoring that flags potential breaches; AI-driven insights and natural lang

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RS Assurance & Advisory (RSAA) is a modern CyberCPA firm delivering expert compliance, assurance, and audit readiness services that empower organizations to create, preserve, and realize business value. Our mission is to simplify complex frameworks and help clients achieve and maintain trust through cybersecurity excellence. We specialize in CMMC 2.0, SOC 2, SOX, HITRUST, and HIPAA advisory and assessment services. As a trusted partner to organizations across defense, technology, healthcare

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ZILEX is the first Engineer-to-Order (ETO) marketplace for custom industrial components. The platform enables engineers, procurement teams, and plant builders to configure, compare, and order complex industrial products like heat exchangers — in minutes instead of weeks. ZILEX automates the entire workflow: from requirement input and automated engineering calculation to variant generation, side-by-side comparison, and direct ordering — including datasheets, 3D/STEP files, pricing, and delivery t

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AddressPro with GeoCode is a comprehensive web service solution designed to validate, correct, and standardize address data in real-time, ensuring accuracy and consistency across organizational systems. By integrating geocoding capabilities, it assigns precise latitude and longitude coordinates, along with census tracts, block groups, congressional districts, and county codes at the ZIP+4 level. This functionality enhances routing, mapping, and market research applications, enabling businesses t

Product Description

Cygna Labs' VitalQIP is a comprehensive DDI (DNS, DHCP, and IP Address Management solution designed to streamline and secure network infrastructure for enterprises. With nearly three decades of industry leadership, VitalQIP offers a robust platform that simplifies the management of complex IP networks, ensuring high performance, scalability, and resilience. Its intuitive web interface and extensive automation capabilities make it an ideal choice for organizations seeking efficient and secure net

Product Description

Visual Guard addresses today's Cybersecurity challenges. With Visual Guard, organizations can manage fine-grained permissions inside their applications, monitor sensitive operations, detect security breaches, and raise a scalable shield in the event of a cyberattack. With traceability and Security Audit capabilities, your application complies with regulations such as CCPA, HIPAA, SOX or GDPR aimed at protecting personal, financial and medical data. Visual Guard is a robust application securit

Product Description

traqx is an AI-native GxP compliance platform for regulated life-sciences teams in pharma, biotech and medtech. Instead of pushing documents through endless review loops, the AI produces review-ready drafts with visible sources; your team reviews and approves by name. The reliable mechanism: Generate. Verify. Monitor. — every relevant statement stays connected to its source and version, every approval is documented by name, and a gap-free audit trail records who decided what on which basis. One