iGrafx FlowCharter SOX+ 5.0

iGrafx FlowCharter SOX+ by SunPlanning Systems Co., Ltd. is a process mapping and internal control documentation solution tailored for organizations subject to Sarbanes–Oxley (SOX) and Japan’s J‑SOX requirements. Built on the familiar iGrafx FlowCharter experience, it helps teams visualize end‑to‑end processes, link risks and controls to specific activities, and maintain clear, auditable documentation across the enterprise.

Key capabilities:

• Professional flowcharting and process modeling to standardize how work is documented.
• Risk and control mapping directly on diagrams and within structured registers.
• Automated or guided creation of risk‑control matrices for consistent internal control evidence.
• Control testing and remediation tracking with owners, due dates, and status visibility.
• Version control, approval workflows, and audit trails to support strong governance.
• Centralized repository with role‑based access for secure document management.
• Reporting and dashboards to monitor deficiencies, testing progress, and sign‑offs.
• Templates and terminology aligned to common internal control and J‑SOX practices.
• Flexible publishing and export options to share finalized documentation with stakeholders.

Designed for compliance officers, internal auditors, and process owners, iGrafx FlowCharter SOX+ streamlines the creation, review, and maintenance of SOX documentation, improving transparency, consistency, and accountability across compliance programs.

iGrafx FlowCharter SOX+ is developed by SunPlanning Systems.Co.,Ltd.. The most popular version of this product among our users is 3.0.