Onspring Compliance Softwareis a control and compliance management tool that allows you todocument controlsthroughout your enterprise in a single location with aControl Library. You cancategorize controls for SOX, making it easy to stay on top of your compliance tasks.Automated workflowshelp you to ...
However, it’s not explicitly marketed as a SOX compliance tool. SOX compliance requires organizations to have a robust set of internal controls to ensure the accuracy of financial reporting. This is broader than just monitoring and auditing AD and network resources. lastly, it can assist with c...
NCM also provides detailed violation reports and alerts, enabling administrators to quickly address compliance issues. Its auditing capabilities streamline the process of identifying inefficiencies and securing sensitive data, crucial for SOX and HIPAA compliance. By integrating advanced features like user act...
Sarbanes-Oxley (SOX) Compliance Sourcing / RFx Processes Third-Party Risk Management Trade Error Management Volcker Rule Compliance Begin your journey to enterprise-wide risk visibility. Contact us below to schedule a live ProcessUnity demonstration....
Compliance resources: Offers comprehensive compliance support, including materials for HIPAA, SOX, ISO, PCI, NIST, GLBA, GDPR, and CCPA. Versatile deployment: Offers deployment options, including hardware appliances, software, SaaS, and virtual machines, catering to on-premises and IaaS environments....
Kim Pham gives an overview of what SOX controls are, how to test them, and how SOXHUB can help. SOX Compliance Requirements The SOX requirements for publicly traded companies registered with the Securities and Exchange Commission include internal controls for processes and systems impacting financial...
Description:AuditBoard is a cloud-based GRC offering that includes a suite of risk, audit, and compliance tools. With the platform, users can conduct internal audits, manage risks, optimize workflow efficiency, maintain SOX compliance, and manage controls. AuditBoard also streamlines audit, risk,...
Top Features:SOX compliance, management reporting, audit management. What customers love:Streamlined reporting processes. What customers would improve:More flexibility in data handling. Best for:Organizations dealing with complex regulatory and financial reporting. ...
RingCentral boasts full compliance with numerous security standards, including HIPAA, CPNI, SOX, and PCI. The platform uses Transport Layer Security (TLS) and Secure Real-Time Transport Protocol (SRTP) encryption for transmitting data, similar to Microsoft Teams. Their data centers also have a numbe...
PowerBroker is an all-encompassing tool for Active Directory that allows admins and organizations to keep their AD locked down tight and have a firm grasp of what's going on inside their AD environment in order to meet PCI, SOX, and HIPAA compliance. Why do we recommend it? A helpful too...