Sox Armor
Solutions: Pre-IPO

Go Public with Confidence

Don't let a material weakness delay your listing. Implement a scalable SOX framework that grows from Series B to IPO day.

Spreadsheets Won't Cut It Anymore

Investors and external auditors demand robust, auditable systems. Managing your Risk Control Matrix (RCM) in Excel is a red flag during due diligence.

  • No version control or audit trail
  • Impossible to track "Provided by Client" (PBC) requests

The Sox Armor Advantage

Centralized RCM
Automated Evidence Collection
Role-Based Access Control (RBAC)