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
适用对象
- 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
您将获得
- 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
常见问题
通过渗透测试强化SOX IT 合规合规性
用真实攻击模拟验证您的安全控制措施。我们的OSCP认证从业者在外部网络、内部网络、Web应用、移动应用、API、IoT、无线网络和Red Team八个领域开展手动、方法论驱动的测试。
了解渗透测试