Free trial: 14 days, $0, includes 5 AI sample tests and 50 manual tests. Starter: $99 first month, then $279/month, includes 25 AI sample tests monthly and unlimited manual testing. Professional: $799/month, includes 80 AI sample tests monthly, year-end package and external auditor package. Enterpri
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Key features
Risk and Control Matrix import
Evidence file matching and organization
Multi-entity control management
Deficiency tracking and remediation
Role-based access control
Year-end SOX 404 reporting
Automatic deficiency creation from exceptions
Segregation of duties enforcement
Automated certified payroll review with multi-format ingestion and real-time wage validation
Real-time SAM.gov wage determination integration across all 50 states and counties
Apprentice-to-journeyman ratio monitoring and compliance tracking
AI-powered audit engine with line-by-line payroll analysis
Customizable audit-ready compliance reports for stakeholders
Subcontractor compliance tracking and document collection automation
Seamless integrations with ADP, Acumatica, and 50+ payroll and project management tools
Real-time compliance dashboards and automated alerts
Look-back compliance assessments for retroactive payroll audits
Compliance training for contractors and project teams
What makes it different
AI shows its work with exact quote and page citations on every verdict
Hash-chained audit trail that auditors can verify independently
Evidence never used to train AI models
All steps locked and recorded from population upload to signed-off test
Consolidates entire SOX testing workflow in one workspace instead of spreadsheets
48x faster payroll review time: from 7+ hours to under 5 minutes per project per week
158% ROI on fines alone, avoiding $1.58 in fines for every $1 spent
Built by team that automated $2T+ in compliance at global financial exchange plus former DOL enforcement officials
Backed by Khosla Ventures, Allianz, Y Combinator, and Brick and Mortar Ventures
SOXLayer
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