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Success Story

Services: Generative & Agentic AI​

Technology Platform: NetSuite | Salesforce | UiPath​

Industry/Domain: Retail

Streamlining SOX Compliance through Intelligent Automation

Client: A leading online specialty retailer offering apparel and outdoor recreation gear across North America, with a large digital and operational footprint.

 

Business Requirements​

To meet increasing compliance demands and reduce the burden on internal teams, the client sought to:

  • Conduct quarterly user access reviews
  • Conduct quarterly user access reviews
  • Enable reviews by Managers and Business Process Owners.
  • Automate revenue recognition and expense audit reconciliations
  • Generate compliance reports and dashboards with audit-ready documentation

 

How Consulevent Solved It

Consulevent deployed a comprehensive SOX automation framework to digitize compliance workflows, reduce risk, and boost audit readiness.

 

Automation Features Delivered:

  • User Access Controls
  • Audit & Reconciliation Automation
  • Security Control Testing
  • System-level ID validation

 

Looking to automate your SOX compliance and reduce audit fatigue?​
Reach Us to discover how we help businesses modernize compliance with intelligent automation.​

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