AI SOX Compliance Agent
Delegate the labor-intensive work of SOX compliance to a specialized AI agent. It systematically collects control evidence, validates control effectiveness, identifies gaps, and generates audit-ready documentation, allowing your compliance team to focus on strategic risk management.
Ideal for
Finance & Accounting
Internal Audit
Compliance & Risk
See AI SOX Compliance Agent in action
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See AI SOX Compliance Agent in action
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Q4 SOX Control Testing
See AI SOX Compliance Agent in action
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Time comparison
Traditional way
3-4 months
With V7 Go agents
4-6 weeks
Average time saved
80%
Why V7 Go
Automated Evidence Gathering
Systematically collects control evidence from transaction logs, system configurations, approval workflows, and audit trails, eliminating manual document hunting.
Automated Evidence Gathering
Systematically collects control evidence from transaction logs, system configurations, approval workflows, and audit trails, eliminating manual document hunting.
Control Effectiveness Validation
Tests control design and operating effectiveness by analyzing transaction samples, exception reports, and system access logs against your control objectives.
Control Effectiveness Validation
Tests control design and operating effectiveness by analyzing transaction samples, exception reports, and system access logs against your control objectives.
Gap Identification & Remediation Tracking
Identifies control gaps, missing evidence, and design deficiencies, then tracks remediation efforts and validates closure with supporting documentation.
Gap Identification & Remediation Tracking
Identifies control gaps, missing evidence, and design deficiencies, then tracks remediation efforts and validates closure with supporting documentation.
Audit-Ready Documentation
Generates comprehensive control testing workpapers, evidence matrices, and compliance reports in standardized formats ready for external auditor review.
Audit-Ready Documentation
Generates comprehensive control testing workpapers, evidence matrices, and compliance reports in standardized formats ready for external auditor review.
Multi-Process Coverage
Handles complex, interconnected processes including revenue recognition, accounts payable, payroll, inventory, and financial reporting with process-specific control logic.
Multi-Process Coverage
Handles complex, interconnected processes including revenue recognition, accounts payable, payroll, inventory, and financial reporting with process-specific control logic.
Continuous Monitoring & Trending
Monitors control performance throughout the year, tracks trends, and flags emerging risks before audit season, enabling proactive remediation.
Continuous Monitoring & Trending
Monitors control performance throughout the year, tracks trends, and flags emerging risks before audit season, enabling proactive remediation.
Collects and validates control evidence
To generate audit-ready compliance documentation.
Get started
Import your files
QuickBooks
,
Xero Accounting
,
Microsoft Sharepoint Online
Import your files from whereever they are currently stored
All types of Finance documents supported
Once imported our system extracts and organises the essentials
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Time saving for invoice processing
95%
"We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work."
James Tomlinson
Managing Director
Productivity increase
35%
"We used V7 Go to automate our diligence process with data extraction and automated analysis. This led to a 35% productivity increase in just the first month of use."
Trey Heath
CEO of Centerline
Custom solution delivery
In hours, not weeks
"Partnering with V7 means bringing our toughest data challenges to a team that turns them into solutions in hours. Their Solutions Engineers have redefined what’s possible for our business."
Allen Darby
CEO of Alaris Acquisitions
Enterprise-grade security.
Your data stays yours—always. Work with one of the few AI companies that never trains on your data.
No training on your data
Encrypted end-to-end
Audited and penetration-tested
Fine-grained access controls
Inhouse security team
Audit logs across every workflow
Time saving for invoice processing
95%
"We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work."
James Tomlinson
Managing Director
Productivity increase
35%
"We used V7 Go to automate our diligence process with data extraction and automated analysis. This led to a 35% productivity increase in just the first month of use."
Trey Heath
CEO of Centerline
Custom solution delivery
In hours, not weeks
"Partnering with V7 means bringing our toughest data challenges to a team that turns them into solutions in hours. Their Solutions Engineers have redefined what’s possible for our business."
Allen Darby
CEO of Alaris Acquisitions
Enterprise-grade security.
Your data stays yours—always. Work with one of the few AI companies that never trains on your data.
No training on your data
Encrypted end-to-end
Audited and penetration-tested
Fine-grained access controls
Inhouse security team
Audit logs across every workflow
Time saving for invoice processing
95%
"We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work."
James Tomlinson
Managing Director
Productivity increase
35%
"We used V7 Go to automate our diligence process with data extraction and automated analysis. This led to a 35% productivity increase in just the first month of use."
Trey Heath
CEO of Centerline
Custom solution delivery
In hours, not weeks
"Partnering with V7 means bringing our toughest data challenges to a team that turns them into solutions in hours. Their Solutions Engineers have redefined what’s possible for our business."
Allen Darby
CEO of Alaris Acquisitions
Enterprise-grade security.
Your data stays yours—always. Work with one of the few AI companies that never trains on your data.
No training on your data
Encrypted end-to-end
Audited and penetration-tested
Fine-grained access controls
Inhouse security team
Audit logs across every workflow
