SOX Workflows, Regulatory Rules & Violation Tracking
Configure regulatory rules once. inferonIQ scans continuously, flags violations, tracks remediation, and generates audit-ready reports — across every transaction, contract, and process.
100%
Transaction Coverage
<1min
Violation Detection
85%
Auto-Remediation
0
Audit Surprises
Configure regulatory rules with severity levels — SOX controls, internal policies, industry regulations. Use templates or create custom rules.
AI monitors transactions, invoices, contracts, and workflows against your rule set. Every violation is flagged in real-time with severity and dollar impact.
Assign violations to owners, set deadlines, track resolution progress. Overdue items auto-escalate. Full audit trail for every action.
Generate SOX-ready compliance reports, trend dashboards, and period-over-period comparison. Export for external auditors.
Configurable rules with severity levels (critical, high, medium, low). Supports threshold-based, pattern-based, and cross-reference rules.
Pre-built SOX control templates: segregation of duties, approval matrices, access reviews, financial close checklists.
Every violation tracked with owner, deadline, status, and resolution notes. Dashboard shows open violations by severity, age, and department.
Real-time compliance score with historical trends. Drill down by policy, department, or entity to identify systemic issues.
Cross-references invoices against contract terms — catches spend under expired agreements, over-budget categories, and missed rebates.
One-click export of compliance reports, violation logs, and remediation evidence for SOX auditors and regulators.
inferonIQ complements GRC tools by providing real-time transaction monitoring and automated violation detection. It feeds findings into your existing GRC workflow.
Yes — create rules with any combination of field checks, thresholds, cross-references, and patterns. Industry templates are available for SOX, HIPAA, and GDPR.
Pre-built SOX control templates, full audit trail on every action, and one-click export of compliance evidence. External auditors get exactly what they need.
Free 48-hour scan. We connect read-only, find hidden savings, and show you exactly what we found. You pay nothing unless we deliver results.