The article focuses on the Sarbanes-Oxley (SOX) compliance as a way to enhance the value of a company in the U.S. It notes that accomplishing the steps in the SOX compliance means that a private company has determined and assessed its highest-risk areas and developed controls to lessen ...
Section 302 involves IT as the company needs to provide the required real-time reporting on their controls for SOX compliance. Automated testing, reporting on any needed remediation, and documentation gathering all fall under IT’s responsibilities for this section. SOX Section 404: Addresses Systems...
Discover the essentials of SOX compliance. Stay informed and safeguard your organization's financial integrity.
Section 302 involves IT as the company needs to provide the required real-time reporting on their controls for SOX compliance. Automated testing, reporting on any needed remediation, and documentation gathering all fall under IT’s responsibilities for this section. SOX Section 404: Addresses Systems...
For each business unit, create a centralized compliance framework for SOX that includes processes, risks, controls, financial accounts, financial statement assertions, evidence, questionnaires, and tests, along with the associated owners, reviewers, and approvers. Organize this data into appropriate hierar...
The SOX compliance law demands strict requirements for reporting & disclosure. Thales enables organizations with advanced security solutions that help suffice the needs of the law. Secure your organization with immaculate data protection solutions from T
Automated alert systems and responsive measures for detected security threats. 1. ManageEngine Log360(FREE TRIAL) ManageEngine Log360is a good package for businesses that need to comply withSOX. It is also suitable for compliance with PCI DSS, FISMA, HIPAA, GDPR, and GLBA. The service creates...
Demonstrate SOX compliance Security Event Manager Achieving auditable compliance across industry-specific IT regulatory frameworks is no easy task. A lag in the ability to detect and respond to a security threat can be costly for businesses of all sizes. The effectiveness of your security initiatives...
Sox审计是萨班斯-奥克斯利法案。萨班斯-奥克斯利法案，也被称为萨班斯-奥克斯利法案，被称为2002年上市公司会计改革和投资者保护法案。它是由参议院银行委员会主席保罗·萨班斯(Paul Sarbanes)和众议院金融服务委员会主席迈克·奥克斯利(Mike Oxley)联合提出的，也被称为2002年萨班斯-奥克斯利法案。该法案对...
SAP为自己的软件命名为Compliance Management for SOA。SAP(北京)公司高级应用咨询顾问马方介绍说,尽管这一软件主要是针对《萨班斯法案》而制定,但实际上很多的内容已经包含在SAP以往的软件当中。SAP在2004年推出mySAPERP软件时,就已经包含了关于《萨班斯法案》的新需求,而使用原有R/3软件的客户则需要再购买一个软件包...