SmartSOX

SmartSOX is ranked #9 of 59 in internal controls software on The Geeks Club. It runs on Web.

Compared on internal controls software

Control testing: Yes
Evidence collection: Yes
Framework mapping: Yes
Automated testing: Yes

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SmartSOX

Purpose: SmartSOX for SAP automates audit reporting and compliance testing for SAP systems.
Supported SAP systems: It is designed for SAP ECC and S/4HANA environments.
Change reporting: It identifies and reports application, configuration, and custom development changes.
Audit reports: Its audit report lists possible risk sources and can be exported to Excel.
Control Designer: Teams can use Control Designer to design, implement, test, and monitor custom controls; the product also includes a predefined control set.
Compliance Monitor: Compliance Monitor checks production systems daily and notifies process owners about changes to controlled system objects.
Workflow: SmartSOX connects to the standard SAP workflow so process owners can investigate or approve risks caused by system changes.
Alerts and audit trail: The product describes proactive alerts for control owners and an audit trail of IT system changes.
Intended users: The site describes the product as a tool for auditors and organizations auditing SOX controls in SAP systems.
Customization use case: The site says Control Designer can tailor controls for different countries, states, or business areas in large corporations.
Support and sales: The site invites visitors to book a demo and lists [email protected] and a US phone number for contact.
Privacy and security: The privacy policy says the company takes reasonable steps to protect personal data but cannot guarantee absolute security.
Custom controls: Control Designer lets teams design, implement, test, and monitor custom controls, and the product includes a predefined control set.
Daily monitoring: Compliance Monitor checks production systems daily for changes to crucial system objects included in controls and notifies process owners.

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Where it ranks on The Geeks Club

Best Internal Controls Software in 2026#9 of 59

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Sources

smartsox.io/features/· checked 3 Oct 2026
smartsox.io/use-cases/· checked 3 Oct 2026
smartsox.io· checked 3 Oct 2026
smartsox.io/privacy-policy/· checked 3 Oct 2026
smartsox.io/benefits/· checked 4 Oct 2026