SOX Compliance – Sarbanes-Oxley Act
If your company is a publicly traded company, the federal government is watching your financial reporting. According to the Sarbanes-Oxley Act (SOX), it must be transparent, accurate, and verified by an independent auditor. Anything less could cost millions in fines.
Compliance can be challenging. SOX is a complex law with 11 sections, each delineating mandates including oversight, auditor independence, and corporate responsibility. Keeping track of it all is up to you.
To comply, your business must demonstrate that it has strong, management certified internal controls. And an auditor with expertise in the law must verify that those controls work. The assessment must be based on acceptable frameworks, like COSO and CoBIT.
Preparing for these audits can be quite an ordeal but GRC Labs can help smooth the way. From developing, testing and extending internal controls to automated self audits and reports, GRC Labs does much of the heavy lifting around SOX compliance so that, come audit time, you will be breathing easy.
Compliance and Risk Management Made Simple
Simple deployment
Rapidly deploy a risk management and compliance program so you can focus on the security in information security compliance.
Unified Control Management
Map controls across multiple frameworks for visibility into defense mechanism strengths and weaknesses.
Centralized Dashboard
Access key metrics to build a compliance program that responds to the protection your information security program provides.