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Enterprise Compliance Engine

Proactive compliance strategy and regulatory change management in real time. Learn more >



Latest Case Study

Formula One: Feedback management solution​ improves car reliability during Formula 1 World​ Championship​

A No-Code Solution

At Decision Focus, our no-code solution allows users to adapt and modify fields and functionality within the application whilst hiding what happens behind the scenes, making our platform easily configurable to meet your exact needs.

Want to Know more?

At Decision Focus we deliver a GRC solutions customised to your needs - all in one SaaS platform.

Our support team is ready to help your organisation get started with Decision Focus.

Our Clients

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Planning and Scoping

Planning and Scoping

Prioritise controls testing relative to risks, accounts, systems and processes with this module of our GRC software


Plan your quarterly SOX resourcing and testing with embedded sampling and risk-based methodology

You are informed of any movement in risk-relevant MI through live dashboards and notifications, enabling prompt action to keep your risk profile within the bounds you set.

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SOX Testing

SOX Testing

Integrated progress tracking of SOX evidence and controls tested

Customizable workflow and approval checkpoints for controls and programmes

You are informed of any movement in risk-relevant MI through live dashboards and notifications, enabling prompt action to keep your risk profile within the bounds you set.

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Conduct SOX testing all in one place

No more searching around for endless spreadsheets, e-mails and documents.

  • 1 Program which controls to test
  • 2 Request SOX Evidence
  • 3 Collate SOX Evidence
  • 4 Carry Out SOX Testing
  • 5 Track progress

Select which controls you want to test in the quarter and when you want to receive the evidence, with accelerated dates for listings where samples need to be selected.

Automated requests will be sent to control owners with details of what evidence is required when, for which periods, including any screenshots or parameters required for system-generated reports.

Control owners can upload evidence of control design, control operation, IT dependencies, end-user computing and management reviews. You can mark evidence as received to keep track of controls ready for testing and outstanding items.

Review evidence received and document results of testing. Our workflow setup allows for the primary SOX tester to pass on their work for review, with any number of approvals. Reviews can be carried out using @ messaging functionality within Decision Focus, which e-mails a link directly to the specific test, so that all review points are kept neatly in one place.

Check overall status of the quarter and year, with the ability to drill into individual controls, using our innovative dashboards. Track overdue items and follow up without needing to lift a finger by enabling automated past due notifications

Deficiency Management

Documenting root cause analysis, findings and remediation plans

Interactive action tracking in conjunction with the business

Automated notifications to keep remediation on track

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Inform SOX decision-making with intuitive dashboards and powerful reports at the push of a button

Standardised and customised reports, including S302 certifications and Audit Committee papers

Generate risk and control matrices with the flexibility to select which data you want to see

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One Integrated Platform

One Integrated Platform

Complete linkages between risks, controls, processes, systems and testing, with all changes tracked and fully auditable

Direct and focused access to relevant data for all relevant roles, from SOX tester to Chief Audit Executive to Control Owner

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Any questions?

The Decision Focus team are here to answer your questions.