Automate SOX Testing and Produce Audit-Ready Workpapers
Execute SOX testing across every control with less manual effort, greater consistency, and full traceability from evidence to conclusion.
Automated workflow
Automate SOX Testing and Produce Audit-Ready Workpapers
Execute SOX testing across every control with less manual effort, greater consistency, and full traceability from evidence to conclusion.
Automated workflow
Automate SOX Testing and Produce Audit-Ready Workpapers
Execute SOX testing across every control with less manual effort, greater consistency, and full traceability from evidence to conclusion.
Automated workflow
The PROBLEM
Manual SOX Testing Is Slowing Your Team Down
SOX teams are buried in repetitive work every quarter. Evidence gathering is fragmented. Sample testing takes weeks. Workpaper quality is inconsistent, and review cycles drag on.
Teams spend their time:
Chasing control owners for evidence every quarter
Reviewing messy PDFs, spreadsheets, and system exports
Reworking documentation to meet audit standards
Responding to repeated auditor follow-ups
Evidence sources
The average SOX team spends 60–70% of testing time on evidence collection and documentation — leaving little room for the risk judgment and analysis that actually matters.
The PROBLEM
Manual SOX Testing Is Slowing Your Team Down
SOX teams are buried in repetitive work every quarter. Evidence gathering is fragmented. Sample testing takes weeks. Workpaper quality is inconsistent, and review cycles drag on.
Teams spend their time:
Chasing control owners for evidence every quarter
Reviewing messy PDFs, spreadsheets, and system exports
Reworking documentation to meet audit standards
Responding to repeated auditor follow-ups
Evidence sources
The average SOX team spends 60–70% of testing time on evidence collection and documentation — leaving little room for the risk judgment and analysis that actually matters.
The PROBLEM
Manual SOX Testing Is Slowing Your Team Down
SOX teams are buried in repetitive work every quarter. Evidence gathering is fragmented. Sample testing takes weeks. Workpaper quality is inconsistent, and review cycles drag on.
Teams spend their time:
Chasing control owners for evidence every quarter
Reviewing messy PDFs, spreadsheets, and system exports
Reworking documentation to meet audit standards
Responding to repeated auditor follow-ups
Evidence sources
The average SOX team spends 60–70% of testing time on evidence collection and documentation — leaving little room for the risk judgment and analysis that actually matters.
Proven Impact
85%
Controls Automated
Executes testing across SOX and custom frameworks. Handles messy PDFs, Excel with embedded images, portal exports, and large document sets without manual preprocessing.
20×
Auditor Productivity
AI automates evidence intake, evaluation, and workpaper generation — freeing audit teams from repetitive manual work to focus on strategic risk assessment.
100%
Traceable Conclusions
Every decision, score, and finding is linked back to source evidence and testing rationale — producing audit-ready workpapers that shorten QA and withstand inspector scrutiny.
Proven Impact
85%
Controls Automated
Executes testing across SOX and custom frameworks. Handles messy PDFs, Excel with embedded images, portal exports, and large document sets without manual preprocessing.
20×
Auditor Productivity
AI automates evidence intake, evaluation, and workpaper generation — freeing audit teams from repetitive manual work to focus on strategic risk assessment.
100%
Traceable Conclusions
Every decision, score, and finding is linked back to source evidence and testing rationale — producing audit-ready workpapers that shorten QA and withstand inspector scrutiny.
Proven Impact
85%
Controls Automated
Executes testing across SOX and custom frameworks. Handles messy PDFs, Excel with embedded images, portal exports, and large document sets without manual preprocessing.
20×
Auditor Productivity
AI automates evidence intake, evaluation, and workpaper generation — freeing audit teams from repetitive manual work to focus on strategic risk assessment.
100%
Traceable Conclusions
Every decision, score, and finding is linked back to source evidence and testing rationale — producing audit-ready workpapers that shorten QA and withstand inspector scrutiny.
Solution Brief
Explore SOX Control Automation in Detail
Get a detailed breakdown of how Vero AI executes SOX testing, handles complex evidence, and produces audit-ready workpapers.
Solution Brief
Explore SOX Control Automation in Detail
Get a detailed breakdown of how Vero AI executes SOX testing, handles complex evidence, and produces audit-ready workpapers.
Solution Brief
Explore SOX Control Automation in Detail
Get a detailed breakdown of how Vero AI executes SOX testing, handles complex evidence, and produces audit-ready workpapers.
See It In Action
Watch Vero AI Work
Running the Audit
Viewing Results
Ask Vero AI
Your always-on compliance advisor
Deep evaluation of artifacts to test each control across multiple predefined, complex testing procedures
Handles multiple samples simultaneously — an entire team of AI Audit Assistants working in parallel
Each team member reports exactly what they are doing in real time — all actions, data reviewed, and decisions fully transparent and traceable
Drill into specific samples and attributes for a detailed report from each team member
See It In Action
Watch Vero AI Work
Running the Audit
Viewing Results
Ask Vero AI
Your always-on compliance advisor
Deep evaluation of artifacts to test each control across multiple predefined, complex testing procedures
Handles multiple samples simultaneously — an entire team of AI Audit Assistants working in parallel
Each team member reports exactly what they are doing in real time — all actions, data reviewed, and decisions fully transparent and traceable
Drill into specific samples and attributes for a detailed report from each team member
See It In Action
Watch Vero AI Work
Running the Audit
Viewing Results
Ask Vero AI
Your always-on compliance advisor
Deep evaluation of artifacts to test each control across multiple predefined, complex testing procedures
Handles multiple samples simultaneously — an entire team of AI Audit Assistants working in parallel
Each team member reports exactly what they are doing in real time — all actions, data reviewed, and decisions fully transparent and traceable
Drill into specific samples and attributes for a detailed report from each team member
AI Agents
Seven Purpose-Built Agents, Working in Parallel
Vero AI deploys a coordinated team of specialized agents across every engagement. Each agent has a distinct role — together they handle the full SOX testing cycle end-to-end.
Intake Agent
Ingests and normalizes evidence from any format — PDFs, Excel with embedded images, portal exports, and large document sets — without manual preprocessing.
Mapper Agent
Maps ingested evidence to the relevant controls and testing attributes, building a structured evidence index across all samples.
Evaluator Agent
Reviews each artifact against control requirements, identifying gaps, exceptions, and segregation of duties issues with full citations.
Scorer Agent
Assigns confidence scores and pass/fail determinations to each control attribute, with transparent rationale for every conclusion.
Documenter Agent
Generates structured workpapers with annotated evidence, explanations, and linked artifacts — audit-ready from the moment testing completes.
QA Agent
Reviews all output for completeness, consistency, and adherence to audit standards before results are delivered for human review.
Reporter Agent
Synthesizes findings across all controls and samples into executive summaries, audit reports, and remediation guidance.
See all 7 agents in action
Watch how the full agent team works together across a live SOX engagement.
AI Agents
Seven Purpose-Built Agents, Working in Parallel
Vero AI deploys a coordinated team of specialized agents across every engagement. Each agent has a distinct role — together they handle the full SOX testing cycle end-to-end.
Intake Agent
Ingests and normalizes evidence from any format — PDFs, Excel with embedded images, portal exports, and large document sets — without manual preprocessing.
Mapper Agent
Maps ingested evidence to the relevant controls and testing attributes, building a structured evidence index across all samples.
Evaluator Agent
Reviews each artifact against control requirements, identifying gaps, exceptions, and segregation of duties issues with full citations.
Scorer Agent
Assigns confidence scores and pass/fail determinations to each control attribute, with transparent rationale for every conclusion.
Documenter Agent
Generates structured workpapers with annotated evidence, explanations, and linked artifacts — audit-ready from the moment testing completes.
QA Agent
Reviews all output for completeness, consistency, and adherence to audit standards before results are delivered for human review.
Reporter Agent
Synthesizes findings across all controls and samples into executive summaries, audit reports, and remediation guidance.
See all 7 agents in action
Watch how the full agent team works together across a live SOX engagement.
AI Agents
Seven Purpose-Built Agents, Working in Parallel
Vero AI deploys a coordinated team of specialized agents across every engagement. Each agent has a distinct role — together they handle the full SOX testing cycle end-to-end.
Intake Agent
Ingests and normalizes evidence from any format — PDFs, Excel with embedded images, portal exports, and large document sets — without manual preprocessing.
Mapper Agent
Maps ingested evidence to the relevant controls and testing attributes, building a structured evidence index across all samples.
Evaluator Agent
Reviews each artifact against control requirements, identifying gaps, exceptions, and segregation of duties issues with full citations.
Scorer Agent
Assigns confidence scores and pass/fail determinations to each control attribute, with transparent rationale for every conclusion.
Documenter Agent
Generates structured workpapers with annotated evidence, explanations, and linked artifacts — audit-ready from the moment testing completes.
QA Agent
Reviews all output for completeness, consistency, and adherence to audit standards before results are delivered for human review.
Reporter Agent
Synthesizes findings across all controls and samples into executive summaries, audit reports, and remediation guidance.
See all 7 agents in action
Watch how the full agent team works together across a live SOX engagement.
Capabilities
Core Capabilities for SOX Teams
AI-driven evidence review
Determine whether documents meet control requirements and flag gaps or exceptions
Automated workpaper generation
Create audit-ready workpapers with control-level scoring, narratives, and linked evidence
Full traceability
Track every procedure, decision, and conclusion with supporting evidence and rationale
Centralized evidence management
Organize, annotate, and link evidence directly to controls and findings
Multi-framework support
Run SOX alongside SOC 2, ISO 27001, NIST, and other standards in one system
Capabilities
Core Capabilities for SOX Teams
AI-driven evidence review
Determine whether documents meet control requirements and flag gaps or exceptions
Automated workpaper generation
Create audit-ready workpapers with control-level scoring, narratives, and linked evidence
Full traceability
Track every procedure, decision, and conclusion with supporting evidence and rationale
Centralized evidence management
Organize, annotate, and link evidence directly to controls and findings
Multi-framework support
Run SOX alongside SOC 2, ISO 27001, NIST, and other standards in one system
Capabilities
Core Capabilities for SOX Teams
AI-driven evidence review
Determine whether documents meet control requirements and flag gaps or exceptions
Automated workpaper generation
Create audit-ready workpapers with control-level scoring, narratives, and linked evidence
Full traceability
Track every procedure, decision, and conclusion with supporting evidence and rationale
Centralized evidence management
Organize, annotate, and link evidence directly to controls and findings
Multi-framework support
Run SOX alongside SOC 2, ISO 27001, NIST, and other standards in one system
Outcomes
What Changes for SOX Teams
Before
With Vero AI
Who It's For
Built for Teams Running SOX Programs
Internal Audit Teams
Managing hundreds of controls across business units and running quarterly testing cycles. Looking to reduce manual effort without rebuilding their program.
SOX Program Managers
Responsible for evidence collection, testing coordination, and audit readiness. Managing the PBC loop and ensuring documentation quality.
Audit and Advisory Firms
Delivering SOX testing across multiple clients. Focused on improving margins, consistency, and delivery speed.
Internal Audit Teams
Managing hundreds of controls across business units and running quarterly testing cycles. Looking to reduce manual effort without rebuilding their program.
SOX Program Managers
Responsible for evidence collection, testing coordination, and audit readiness. Managing the PBC loop and ensuring documentation quality.
Audit and Advisory Firms
Delivering SOX testing across multiple clients. Focused on improving margins, consistency, and delivery speed.
Internal Audit Teams
Managing hundreds of controls across business units and running quarterly testing cycles. Looking to reduce manual effort without rebuilding their program.
SOX Program Managers
Responsible for evidence collection, testing coordination, and audit readiness. Managing the PBC loop and ensuring documentation quality.
Audit and Advisory Firms
Delivering SOX testing across multiple clients. Focused on improving margins, consistency, and delivery speed.
FAQs
Automate SOX Testing with AI FAQs
How does Vero AI different evidence formnats?
Vero AI ingests evidence from any format — PDFs, Excel files with embedded images, portal exports, and large document sets — without manual preprocessing. Our Intake Agent normalizes all formats automatically.
Can Vero AI work with multiple compliance frameworks?
Yes. Vero AI supports SOX, SOC 2, ISO 27001, NIST, and other standards in a single system. You can run multiple frameworks simultaneously without duplicating effort.
How transparent are the AI decisions?
Complete transparency. Every evaluation includes detailed explanations of what was reviewed, which tests were performed, and the exact rationale behind each decision — all paired with annotated evidence.
What is the typical timeline for SOX testing with Vero AI?
Results start appearing in under a minute, with complete audit-ready workpapers generated within minutes — not weeks. Timeline depends on evidence volume and complexity.
Do we need to change our existing audit workflows?
Vero AI integrates into your existing workflows. Evidence comes in, audit-ready workpapers come out — your team reviews and signs off as usual, but with 80% less manual work.
Ready to cut your audit time in half?
See how Vero AI encodes professional judgment to deliver consistent, defensible findings — at enterprise scale.
Ready to cut your audit time in half?
See how Vero AI encodes professional judgment to deliver consistent, defensible findings — at enterprise scale.
Ready to cut your audit time in half?
See how Vero AI encodes professional judgment to deliver consistent, defensible findings — at enterprise scale.