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While the law does not promulgate specific IT provisions, it requires that an independent auditor attest to management's assessment of the efficacy of internal controls, including security systems. The U.S. Securities and Exchange Commission recently published new guidance to assist public companies ...
Company Cybersecurity Audit Essentials: Roles & Responsibilities, Steps, and Best Practices You may also like to read Internal Audit 4 best practices for deploying and optimising AI in internal audit Internal Audit Flying blind: The critical risks of abandoning your audit management system ...
The Sarbanes-Oxley Act of 2002, also known as Sarbanes-Oxley, Sarbox or SOX, was passed by Congress to require public companies and their top management to fully disclose their financial and accounting practices and activities. Sarbanes-Oxley, which comprises 11 sections, also conta...
SOX Management Achieve SOX compliance in less time with greater assurance Simplify, centralize, and accelerate your organization’s SOX program with ease. Create a strong control environment, improve your relationship with external auditors, and reduce your risk of penalties and fines. Get Started ...
Workiva makes the SOX compliance process easy for control owners by integrating risk assessments & evidence management for audit-ready reporting.
When your management software is armed with iVisoX™ Smart Vision, your innovative solutions provide embedded technology for real time video incident identification, conducting automatic video data mining, turn a passive CCTV system into an advanced, active, incident/event driven management tool. iVi...
Learn moreabout how Netwrix can help you implement the COBIT framework and support yourSOX compliancemanagement program. Depending on the configuration of your IT systems, your internal procedures, the nature of your business and other factors, Netwrix might also facilitate implementation of COBIT proce...
Tools likeWorkiva Internal Controls Management,andAuditBoard are oureditor’s top choices for SOX compliance tools. We recommend independently researching any solutions you’re considering before committing to a purchase, to ensure that you get the best fit for your environment....
Explore the options of authentication security that STA offers, to bridge the MFA, SSO and access management worlds in a single, well-integrated package. Discover how your business can bring security to access management. Read More Thales Converged Badge Solutions - Solution Brief In today’s...