SOX Readiness Scorecard
Assess your SOX ICFR readiness. Understand your internal controls over financial reporting gaps, IT General Controls posture, and CEO/CFO certification preparation before your next audit cycle. Receive a detailed gap analysis with a personalized implementation roadmap to SOX compliance.
What You'll Discover
Your Readiness Score (0–100)
Precise assessment with tier classification (Green, Yellow, Red) showing exactly where you stand.
Section Breakdown
Detailed scores across all SOX control domains.
Top 5 Critical Gaps
Your biggest vulnerabilities ranked by impact, with auditor expectations and remediation guidance.
30/60/90-Day Action Plan
Phased roadmap tailored to your tier, prioritizing highest-impact improvements first.
Evidence Checklist
Specific documentation and artifacts you'll need to prepare for your audit.
Downloadable PDF Report
Comprehensive report you can share with your team and stakeholders.
Who This Is For
- •CFOs & Finance Leaders — managing SOX 302/404 compliance for public companies
- •Internal Audit Teams — testing ICFR design and operating effectiveness
- •IT & Security Teams — managing IT General Controls for SOX in-scope systems
- •Pre-IPO Companies — building SOX-ready control environments before listing
Takes ~12 min · Results shown instantly · No account required
Disclaimer: This assessment provides an educational estimate of SOX readiness. It is not a formal audit, legal advice, or a guarantee of compliance. Actual audit results depend on your auditor's methodology, scope, and evidence quality. Your responses are stored anonymously. No personal or sensitive data is required.