The Sarbanes-Oxley Act (SOX) is a federal law establishing regulations to improve the reliability of financial reporting and reduce corporate fraud. It was created to help protect shareholders and the general public from fraudulent practices. Financial firms must include an assessment of their internal accounting controls and financial reporting procedures in their annual reports. Financial executives must certify the accuracy of company financial statements. Non-compliance will result in fines and penalties enforced by the Securities and Exchange Commission (SEC).

Rizkly provides a simpler path to SOX compliance. With a secure cloud-based service for managing compliance tasks, Rizkly’s Guided Compliance approach helps organizations achieve and maintain SOX compliance with reduced cost and effort compared to traditional consulting solutions:

  • Integrated third-party audit expertise and knowledge to reduce the SOX compliance learning curve

  • Templates and documents that you complete by answering simple questions

  • Dashboards and alerts for managing technical and administrative tasks

  • Secure cloud-based document repository for organizing, sharing, and managing access to project documents


  • Choose Your Platform Edition:

    Essentials: short description

    Professional: short description

    Enterprise: short description 

  • Advisory Expertise:  Select the amount of monthly advisory support. 

    You can change anytime.  Go up because you need to speed things up.  Ramp down because you've reached maintenance mode.  See detailed descriptions for each package below. 

  • Contact Us:  Whether your ready to buy and get started or you have questions,  contact a Rizkly representative to discuss your specific needs and questions.   

Questions about CMMC and where you stand?  

We will pick up the phone and give you a call to discuss your needs. 

Schedule a CMMC Planning Discussion