COSO Internal Controls Framework
Document controls against the COSO 2013 framework. Entity-level controls, process-level controls, and IT general controls — all managed in one place with full version history.
Compliance & Tax
Nexus SOX Compliance
SOX compliance without the chaos. Nexus manages your entire internal controls program — control documentation, testing, deficiency tracking, and PCAOB-ready evidence — integrated directly with the financial systems the controls are designed to protect.
SOX 404 evidence package in 60% less time
Key Capabilities
What Nexus SOX Compliance does
SOX 302 CEO/CFO Certification Workflow
Quarterly sub-certification process automated. Business unit owners certify their controls. Issues escalate automatically. CEO/CFO certification supported by a complete evidence trail.
Control Testing
Test of design and test of operating effectiveness workflows. Assign controls to testers. Track testing status. Attach evidence files. Flag deficiencies and track remediation.
Deficiency Tracking & Remediation
Material weaknesses, significant deficiencies, and control deficiencies tracked from identification through remediation. Remediation plans, owners, and deadlines assigned and monitored.
PCAOB-Ready Evidence Repository
All control documentation, test results, and audit evidence stored in a structured, auditor-accessible repository. External auditor portal with scoped read-only access.
Segregation of Duties Enforcement
SoD matrix defined at the system level. Conflicts prevented in real time. Compensating controls documented where SoD conflicts are accepted.
How It Works
- 1
Document Controls
Import your existing control library or build from COSO templates. Map controls to risks, processes, and systems.
- 2
Test
Assign controls to testers. Work through testing workflows. Attach evidence. Flag issues.
- 3
Certify & Report
Sub-certifications collected. CEO/CFO certification completed. PCAOB evidence package exported.
Compliance & Standards
SOX Section 302 (quarterly certification)SOX Section 404 (annual assessment)PCAOB AS 2201 (auditing internal control)COSO 2013 Internal Control Framework
Available for:Mid-MarketEnterprise
Key Outcomes
60%
reduction in SOX evidence preparation time
Zero missed
certification deadlines
External auditor
fieldwork time reduced by 30%