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SOX Compliance
Resources
Tools, templates, and guides to help you navigate compliance without the consulting fees.
Template
Free RCM Template (Excel)
The industry-standard Risk Control Matrix template for mapping risks to controls.
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Guide
How to Pass a SOX Audit
A comprehensive 4-phase checklist for Sarbanes-Oxley compliance.
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Article
Why Excel is Killing Your Audit
Learn about the hidden risks of managing SOX in spreadsheets (and how to fix them).
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Checklist
Segregation of Duties Matrix
Identify conflict pairs and incompatible roles with this cheat sheet.
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Article
SOX Compliance Cost in 2026
A detailed breakdown of first-year costs for companies under $1B revenue — auditors, staff, software, and consulting.
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