Die SOX-Compliance kann oft durch eine Mischung aus Datenklassifizierung und Cybersecurity-Maßnahmen erreicht werden, die Ransomware-Angriffe, E-Mail-Phishing und Datenschutzverletzungen begrenzen. Geschichte der SOX-Compliance Der Sarbanes-Oxley Act von 2002 wurde von Senator Paul S. Sarbanes...
The Challenge of Compliance in the Cloud Healthcare Workload Security Cloud Compliance & Governance Compliance Software Blade 関連トピック クラウド・コンプライアンス PCI-DSS コンプライアンス NIST コンプライアンス SOC 2 コンプライアンス ...
> The Benefits of Hiring an External Party for Sarbanes-Oxley (SOX) Compliance > Risk Management Advisory > Digital Transformation And Cybersecurity Partner with Aprio to simplify SOX compliance Enhance the efficiency, accuracy and security of your SOX program. Schedule a Consultation Useful...
If there are weaknesses in your environment then you can monitor issues through thedashboardandcollaboratewith other users oncontrolsandrisk assessmentsto make changes to your cybersecurity strategy. You can also usecustom reportsto gather information on your current compliance standing, viewing a breakd...
Future SOX audits will likely focus more on the role of internal control and cybersecurity frameworks in maintaining financial data integrity. To prepare for this inevitable future, finance organizations must implement attack surface monitoring solutions to secure their private data. How to Prepare for...
InsightsSecurity Intelligence blog Stay up to date with the latest trends and news about data security. Explore insights ExplainerWhat is identity and access management (IAM)? Identity and access management (IAM) is a cybersecurity discipline that deals with user access and resource permissions. ...
SOX audits should take place once a year by an independent auditor. This engagement should be managed separately from internal audits being conducted at the organization to avoid any conflicts of interest. By planning for the audit in advance, your organization can include the results in the annua...
Understand the importance of IT systems, general controls, and cybersecurity in supporting SOX compliance. Learn about the legal consequences of SOX non-compliance and the ethical impact of SOX on corporate behavior. and much more 要求 Willingness or Interest to learn about Sarbanes-Oxley (SOX) fo...
Make sure that technology is adequately governed and policies, procedures, and controls over IT are well designed, including user (logical) access and cybersecurity risks/controls. Communication is key. Stay close to your external auditors during the process. Understand their risk assessment and proce...
4. Fewer financial restatements: Post-SOX, the number of financial record restatements continues to decline year-over-year, decreasing from 1,784 in 2006 to 738 in 2012. 5. Improved risk management and cybersecurity posture: Many of the best practices implemented by present-day organizations as...