80% faster compliance
AI SOX Compliance Agent
From months of auditing to weeks of validation
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
Play video
See AI SOX Compliance Agent in action
Play video
See AI SOX Compliance Agent in action
Play video
Q4 SOX Control Testing
See AI SOX Compliance Agent in action
Play video
Time comparison
Time comparison
Traditional way
3-4 months
With V7 Go agents
4-6 weeks
Average time saved
80%
Why V7 Go
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.
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.
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.
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.
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.
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.
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
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
Built for the teams that handle high-stakes work
Built to scale workflows for teams that need speed and accuracy.
For Teams
For Teams
Finance & Accounting Teams
Finance & Accounting Teams
Finance & Accounting Teams
Reduce the burden of manual control testing and evidence collection. Focus your team on analysis and remediation instead of administrative documentation work.
Reduce the burden of manual control testing and evidence collection. Focus your team on analysis and remediation instead of administrative documentation work.
Reduce the burden of manual control testing and evidence collection. Focus your team on analysis and remediation instead of administrative documentation work.
Internal Audit & Compliance
Internal Audit & Compliance
Internal Audit & Compliance
Conduct more thorough control testing with fewer resources. Identify gaps earlier and track remediation with complete audit trails.
Conduct more thorough control testing with fewer resources. Identify gaps earlier and track remediation with complete audit trails.
Conduct more thorough control testing with fewer resources. Identify gaps earlier and track remediation with complete audit trails.
Customer voices
Customer voices
Connect AI to your control framework.
Connect AI to your control framework.
Turn compliance work into strategic risk management.
Turn compliance work into strategic risk management.
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Customer Voices
Industrial equipment sales
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.
Read the full story
Industrial equipment sales
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.
Read the full story
Insurance
We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.
Read the full story
Insurance
We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Industrial equipment sales
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.
Read the full story
Insurance
We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Finance
“Whenever I think about hiring, I first try to do it in V7 Go.” Discover how HITICCO uses V7 Go agents to accelerate and enrich their prospect research.
Read the full story
Finance
The experience with V7 has been fantastic. Very customized level of support. You feel like they really care about your outcome and objectives.
Read the full story
Features
Features
Results you can actually trust.
Reliable AI document processing toolkit.
Results you can trust.
Trustworthy AI document processing toolkit.
Supporting complex processes.
Across all business functions.
SOX compliance spans revenue recognition, accounts payable, payroll, inventory, and financial reporting. This agent handles the unique control logic and evidence requirements of each process, adapting to your specific control design and testing procedures.
Input types
Multi-process support
System integration
Custom control logic
Exception handling
Document types
Transaction logs
System reports
Access logs
Approval workflows
Configuration data
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Supporting complex processes.
Across all business functions.
SOX compliance spans revenue recognition, accounts payable, payroll, inventory, and financial reporting. This agent handles the unique control logic and evidence requirements of each process, adapting to your specific control design and testing procedures.
Input types
Multi-process support
System integration
Custom control logic
Exception handling
Document types
Transaction logs
System reports
Access logs
Approval workflows
Configuration data
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Supporting complex processes.
Across all business functions.
SOX compliance spans revenue recognition, accounts payable, payroll, inventory, and financial reporting. This agent handles the unique control logic and evidence requirements of each process, adapting to your specific control design and testing procedures.
Input types
Multi-process support
System integration
Custom control logic
Exception handling
Document types
Transaction logs
System reports
Access logs
Approval workflows
Configuration data
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Reach 99% accuracy rate
in control testing.
Control testing demands precision. This agent uses multi-step validation workflows to ensure transaction samples are correctly classified, exceptions are accurately identified, and control effectiveness conclusions are supported by evidence.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Reach 99% accuracy rate
in control testing.
Control testing demands precision. This agent uses multi-step validation workflows to ensure transaction samples are correctly classified, exceptions are accurately identified, and control effectiveness conclusions are supported by evidence.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Reach 99% accuracy rate
in control testing.
Control testing demands precision. This agent uses multi-step validation workflows to ensure transaction samples are correctly classified, exceptions are accurately identified, and control effectiveness conclusions are supported by evidence.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Trustworthy results,
grounded in evidence.
Every control testing conclusion is backed by evidence. The agent links each finding to specific transactions, system configurations, or approval records, creating an auditable trail that external auditors can verify and rely upon.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
![](data:image/svg+xml,<svg display="block" role="presentation" viewBox="0 0 198 15" xmlns="http://www.w3.org/2000/svg"><defs ><clipPath id="J0QEw1Ctk-2037569988-stroke"><use href="%23J0QEw1Ctk-2037569988"/></clipPath><path d="M 0 1 C 0 0.448 0.448 0 1 0 L 197 0 C 197.552 0 198 0.448 198 1 L 198 9 C 198 9.552 197.552 10 197 10 L 76 10 L 76 14 C 76 14.552 75.552 15 75 15 L 1 15 C 0.448 15 0 14.552 0 14 Z" id="J0QEw1Ctk-2037569988"/></defs><use fill="rgba(124, 58, 237, 0.1)" height="15px" href="%23J0QEw1Ctk-2037569988" id="J0QEw1Ctk" width="198px"/><use clip-path="url(%23J0QEw1Ctk-2037569988-stroke)" fill="transparent" href="%23J0QEw1Ctk-2037569988" stroke-dasharray="0" stroke-linecap="butt" stroke-linejoin="miter" stroke-miterlimit="4" stroke-width="1" stroke="rgb(124, 58, 237)"/></svg>)
02
01
01
02
Trustworthy results,
grounded in evidence.
Every control testing conclusion is backed by evidence. The agent links each finding to specific transactions, system configurations, or approval records, creating an auditable trail that external auditors can verify and rely upon.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
02
01
01
02
Trustworthy results,
grounded in evidence.
Every control testing conclusion is backed by evidence. The agent links each finding to specific transactions, system configurations, or approval records, creating an auditable trail that external auditors can verify and rely upon.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
02
01
01
02
Enterprise grade security
for regulated industries.
SOX compliance involves sensitive financial data and control documentation. V7 Go processes all information within your secure environment, adhering to strict data privacy standards and regulatory requirements. Your data is never used for external purposes.
Certifications
GDPR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
Enterprise grade security
for regulated industries.
SOX compliance involves sensitive financial data and control documentation. V7 Go processes all information within your secure environment, adhering to strict data privacy standards and regulatory requirements. Your data is never used for external purposes.
Certifications
GDPR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
Enterprise grade security
for regulated industries.
SOX compliance involves sensitive financial data and control documentation. V7 Go processes all information within your secure environment, adhering to strict data privacy standards and regulatory requirements. Your data is never used for external purposes.
Certifications
GPDR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
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Answers
Answers
What you need to know about our
AI SOX Compliance Agent
How does the agent know what controls to test?
The agent connects to your SOX control framework stored in a V7 Go Knowledge Hub. You populate it with your control matrix, process documentation, and testing procedures. The agent uses this as the authoritative source for what to test and how.
+
How does the agent know what controls to test?
The agent connects to your SOX control framework stored in a V7 Go Knowledge Hub. You populate it with your control matrix, process documentation, and testing procedures. The agent uses this as the authoritative source for what to test and how.
+
How does the agent know what controls to test?
The agent connects to your SOX control framework stored in a V7 Go Knowledge Hub. You populate it with your control matrix, process documentation, and testing procedures. The agent uses this as the authoritative source for what to test and how.
+
Can it integrate with our ERP and financial systems?
Yes. The agent integrates with major ERP systems, accounting platforms, and data warehouses to extract transaction data, system logs, and configuration details needed for control testing.
+
Can it integrate with our ERP and financial systems?
Yes. The agent integrates with major ERP systems, accounting platforms, and data warehouses to extract transaction data, system logs, and configuration details needed for control testing.
+
Can it integrate with our ERP and financial systems?
Yes. The agent integrates with major ERP systems, accounting platforms, and data warehouses to extract transaction data, system logs, and configuration details needed for control testing.
+
How does it validate control effectiveness?
The agent performs both design and operating effectiveness testing. It analyzes transaction samples, exception reports, access logs, and approval workflows to determine if controls are designed properly and operating as intended.
+
How does it validate control effectiveness?
The agent performs both design and operating effectiveness testing. It analyzes transaction samples, exception reports, access logs, and approval workflows to determine if controls are designed properly and operating as intended.
+
How does it validate control effectiveness?
The agent performs both design and operating effectiveness testing. It analyzes transaction samples, exception reports, access logs, and approval workflows to determine if controls are designed properly and operating as intended.
+
What format is the output in?
The agent delivers structured workpapers in Excel, Word, and PDF formats. These include control testing matrices, evidence summaries, exception reports, and compliance sign-offs ready for your auditors.
+
What format is the output in?
The agent delivers structured workpapers in Excel, Word, and PDF formats. These include control testing matrices, evidence summaries, exception reports, and compliance sign-offs ready for your auditors.
+
What format is the output in?
The agent delivers structured workpapers in Excel, Word, and PDF formats. These include control testing matrices, evidence summaries, exception reports, and compliance sign-offs ready for your auditors.
+
How does it handle control changes during the year?
You update your control framework in the Knowledge Hub when changes occur. The agent automatically adjusts its testing procedures and evidence collection to reflect the new control design.
+
How does it handle control changes during the year?
You update your control framework in the Knowledge Hub when changes occur. The agent automatically adjusts its testing procedures and evidence collection to reflect the new control design.
+
How does it handle control changes during the year?
You update your control framework in the Knowledge Hub when changes occur. The agent automatically adjusts its testing procedures and evidence collection to reflect the new control design.
+
Is our financial data and control documentation secure?
Absolutely. V7 Go is built for regulated industries with enterprise-grade security. Your control documentation and financial data are processed in your secure environment and never used for external purposes.
+
Is our financial data and control documentation secure?
Absolutely. V7 Go is built for regulated industries with enterprise-grade security. Your control documentation and financial data are processed in your secure environment and never used for external purposes.
+
Is our financial data and control documentation secure?
Absolutely. V7 Go is built for regulated industries with enterprise-grade security. Your control documentation and financial data are processed in your secure environment and never used for external purposes.
+
Next steps
Next steps
Spending months on SOX control testing?
Send us your control framework and sample transaction data. We'll show you how to cut compliance work in half while improving audit readiness.
Uncover hidden liabilities
in
supplier contracts.
V7 Go transforms documents into strategic assets. 150+ enterprises are already on board:
Uncover hidden liabilities
in
supplier contracts.
V7 Go transforms documents into strategic assets. 150+ enterprises are already on board: