Case study

SOX-equivalent controls monitoring and governance platform

Hundreds of controls across a listed group, each with an owner, a status, and a deadline, all monitored from one screen with the evidence attached.

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Client: a global listed groupSector: Governance and internal control

The build

What the problem was, and what we did about it.

The problem

SOX-equivalent reporting turns internal control into a logistics problem: who prepares, who reviews, by when, and how you prove everything happened on time.

What we built

A governance platform built around the group's risk and control matrix. It chases the control owners, shows where the control environment stands at any moment, and keeps preparation, review and evidence in one place.

Illustration: the controls platform's home screen, its menu beside its picture

Illustration, close up: the month's process list, each control with its preparer and reviewer, the due dates and the status — A closer look
An illustration of the system, drawn for this page with demo data. Nothing shown is a client's own.

Built with

Power Apps
Power Automate
Power BI

What it does now

250+
people
Appventure, Summary of Capabilities (July 2026)

Every figure says where it comes from.

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