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In production review. Citations verified against COSO 2013 + PCAOB AS 2201 (incl. 2026 amendments) on 2026-05-26. Use as working draft.
50 QUESTIONS · SCORED 0-100 · ~12 MINUTES

Where does your SOX program actually stand?

50 questions across the 5 dimensions auditors care about: Controls, Documentation, Testing, Remediation, Governance. Each question is weighted by audit impact. Get a 0-100 score with a grade band, color-coded report card, tailored findings ranked by priority, and a full remediation report with a 90-day action plan. Built by a senior finance operator. Not a PDF checklist.