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
適用對象
- 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
您將獲得
- 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
常見問題
透過滲透測試強化SOX IT 合規合規性
以真實攻擊模擬驗證您的安全控制措施。我們的OSCP認證從業者在外部網路、內部網路、Web應用程式、行動應用程式、API、IoT、無線網路和Red Team八個領域執行手動、方法論導向的測試。
瞭解滲透測試