At our company, we use the daitaGRC tool for our SOX compliance. The great feature we like is the automated audit/PBC requests for both our finance and IT testing. Each of the requestees dont need an daitaGRC license, so its much easier to maintain while keeping the costs down. The external auditors who access our testing don't require a paid license either, which again is great! Very user friendly compared to the more expensive GRC companies out there, which makes it a no brainer for us to love this produce. daitasoft took care of most of the implementation for us, which was quick and not a drag on our IA team.

I’ve been using daitaGRC for our SOX processes and overall, it’s been a great tool for our team. The AI documentation tool within the Testing feature is easy to use too. As far as the cost of the tool, it’s much more affordable than some of the bigger platforms out there like Workiva/Auditboard/Vanta. If you’re looking for a tool to manage your SOX engagements efficiently without breaking the budget, daitaGRC is worth considering.

daitasoft's suite of solutions are very user friendly and affrodable. The GRC, GUARD and COMPARE solutions are a no brainer. The daitasoft team is always readily available to answer any questions or concerns that you may have.