The Sarbanes-Oxley Act (SOX) requires publicly traded companies and their service providers to maintain effective internal controls over financial reporting.
Our SOX IT compliance practice helps organizations design, implement, and maintain the ITGCs that external auditors evaluate during their SOX 404 assessment.
Whether you are a publicly traded company, a pre-IPO company, or a service provider whose clients need SOX-compliant infrastructure, we provide the technical compliance expertise your finance and IT teams need.
Frameworks: SOX Section 404, COSO 2013, COBIT, PCAOB AS 2201, SOC 1
À qui cela s'adresse
- Publicly traded companies needing ITGC assessment and remediation for SOX 404 compliance
- Pre-IPO companies building SOX-ready IT controls before going public
- SaaS and cloud service providers whose enterprise clients require SOX-compliant infrastructure
- Internal audit teams that need technical cybersecurity expertise to evaluate IT controls
- Organizations remediating SOX IT control deficiencies or material weaknesses
Ce que vous obtenez
- IT General Controls (ITGC) risk assessment and scoping
- Access control design and user access review procedures
- Change management process documentation and testing
- Computer operations controls (job scheduling, backup, incident management)
- Program development lifecycle controls assessment
- SOX control matrix with control descriptions, owners, and testing procedures
- Segregation of duties analysis and remediation
- Deficiency remediation support and management response drafting
- SOC 1 Type II readiness for service organizations
- Pre-IPO SOX readiness assessment and roadmap
Questions Fréquentes
Renforcez votre Conformité SOX IT Compliance avec les Tests d'Intrusion
Validez vos contrôles de sécurité avec une simulation d'attaque réelle. Nos praticiens certifiés OSCP mènent des tests manuels et méthodologiques sur 8 disciplines incluant externe, interne, application web, mobile, API, IoT, sans-fil et Red Team.
Explorer les Tests d'IntrusionPrêt à commencer ?
Planifiez une consultation gratuite pour discuter de vos besoins en SOX IT Compliance.
Planifier une Consultation