One control, tested end to end.
The working paper SOXLayer produces when a control test is signed off. Every conclusion points to the quote and the page of evidence it came from, and the preparer, reviewer and approver sign-offs are on the record.
24 pages, 1.3 MB. Also as an Excel workbook.
LOOK INSIDE
Click any page to preview it.
Turn through all 24 pages right here, without downloading anything.
HOW EVERY CONCLUSION IS BUILT
From the document to the sign-off, nothing is taken on trust.
Read the evidence
The reconciliation, bank statement, trial balance, reviewer email and close log are read page by page.
Quote it, check it
Each finding cites the exact words and page, and the quote is matched against the document's own text.
Decide, with reasons
The AI proposes Pass, Fail, Insufficient or N/A step by step. Until the test is submitted, a person can accept or change any result.
Review and sign off
The reviewer ticks every result, the approver locks the test, and each sign-off is dated on the cover.
YOUR TURN
Get this workpaper for one of your controls.
Upload a control's evidence, and SOXLayer reads it, cites every page and drafts the working paper for your review. Try it on a real control during the free trial.
14 days, 5 AI sample tests and 50 manual ones, no card needed.
CONTENTS
What is in the 24 pages
Tell us what is missing
If your auditors expect something this paper does not show, we want to hear it now. Reply to the email that brought you here, or send us a note. Every message is read by a person.
The company, people and documents in this sample are fictional demo data. The working paper itself comes from the same code that builds a customer's download.
START WITH ONE CONTROL
Produce this for your own controls.
Bring one control and its evidence. In the trial you get the same cited, reviewable working paper, ready for your auditors.
- 14-day free trial
- 5 AI sample tests and 50 manual ones
- No card needed
Want this for your controls?Try it on your controls Try it free for 14 days.
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