Automate SOX Compliance with Intelligent Access Governance
Maintain strong internal controls for SOX by automating user access reviews, enforcing least privilege, and providing complete audit trails across all SOX-relevant systems using CloudEagle.ai.
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Maintaining strict access control and sending SOX compliance reports to our auditors was a time-consuming exercise—we had to log into each app to gather data, create reports, etc. CloudEagle.ai’s robust access reviews made this tedious process a breeze. Now, it takes us just minutes instead of days.
Lucas Dermois
IT Systems Architect
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Strengthen SOX Controls and Eliminate Audit Surprises
Manual reviews, fragmented data, and delayed responses cause compliance gaps. CloudEagle automates access
governance for SOX readiness.
governance for SOX readiness.
Automated Access Certification Workflows
Ensure periodic user access reviews for financial applications (e.g., NetSuite, SAP, Oracle, Workday) are conducted on time, by the right stakeholders. Automate reviewer assignments, reminders, escalations, and evidence collection, mapped to your SOX control framework.
Centralized Visibility Across Financial Systems
Unify access data across ERP, HCM, and finance platforms. Gain real-time visibility into who has access to SOX-critical applications and data. Monitor who has access, when it was granted, and why, without logging into every tool manually.
Reduce Compliance Fatigue by 95%
Enable IT, finance, and security/compliance teams to reduce manual work and fatigue with automated processes, system integrations, and self-service audit documentation, all while maintaining complete control and visibility.
Audit-Ready Reporting
Generate detailed SOX-compliant reports with user access logs, deprovisioning evidence, reviewer comments, and timestamps. All exports are audit-ready and mapped to your control requirements.
Implement Least Privilege & Segregation of Duties
Identify and flag excessive access, toxic combinations, dormant accounts, or users with elevated privileges. CloudEagle proactively surfaces access risks that could compromise internal control.
Integrate Across Your Stack
Bi-directionally integrates with identity providers (Okta, Azure AD), financial systems (NetSuite, SAP, Oracle, Workday), and ticketing tools (Jira, ServiceNow) to create end-to-end visibility and control.
Reduce SOX Compliance Effort by 90%
CloudEagle eliminates manual tracking, delays, and audit gaps by bringing all
SOX-relevant access workflows under one roof.
SOX-relevant access workflows under one roof.
