Sarbanes-Oxley (SOX) User Access Reviews for Publicly Traded Companies
2020-06-09 35 Marketing
Let us help you achieve your SOX compliance goals. Set up a demo and see how our product is used in 9 different industries across 5 countries for achieving regulatory and compliance goals.
product directly supports SOX requirements for and compliance auditing. By streamlining the management of user identities and access rights, automating enforcement of SOD policies, and automating time-consuming audits and reports, our product can help support strong security policies across your enterprise, while reducing the overall cost of compliance.
Recently, a Fortune 500 company over 35000 employees and 2400 managers achieved its for SOX audits target in 60 days using our product.
SOX User Access Review Controls
Section 404 of the Sarbanes-Oxley Act of 2002 (SOX) states: “Registered accounting firm shall, in the same report, attest to and report on the assessment on the effectiveness of the internal control structure and procedures for financial reporting” (Sarbanes-Oxley Act of 2002, 2002).
By requiring accounting firms to assess and report on a public company’s internal control for financial reporting, it affirms the integrity of the financial reports. Since financial data stored in the company’s IT systems, by ensuring the security of these IT systems, companies can attest to the integrity of their financial reports.
Author Signature :
SecurEnds is an information security company headquartered in Atlanta, Georgia which helps to reduce security risk and costs by automating identity governance & access control. ..