compliance

SOX Compliance & Internal Controls Management

Streamline SOX compliance, maintain internal controls over financial reporting, manage control testing and prepare for audits with confidence.

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Stay audit-ready, always

Access a single source of truth at your fingertips, ensuring you're ready for every audit, all the time.

Report at the click of a button

Generate tailored reports on risks controls and more with a single click.

Track tasks and accountability

Assign and track remediation actions across your team ensuring nothing slips through the cracks at all.

Streamline internal controls

Use pre-populated libraries to map risks to controls, assign ownership and track control testing.

Configure without coding

Tailor structures and alerts to your exact needs using powerful no-code configuration options.

 

Using calQrisk, Atlantic Aviation Group's compliance system is 90% paperless with live compliance and safety trend reporting. It's transformed our compliance management.

Joe Martin, Quality Manager at Atlantic Aviation

 
usecases

SOX Compliance Use Cases

Manage control matrices, testing workflows, deficiency remediation, management assertions, and auditor coordination.

 

Controls Management

Design, document, test and evidence the effectiveness of your controls across the organisation.

Enterprise Risk Management

Identify, assess and monitor risks across the entire organisation with complete visibility and control.

 

Audit Management

Plan audits, track findings and monitor remediation efforts with full visibility from scoping through to closure.

Operational Risk Management

Track assessments, incidents, near misses and control failures.

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