Guidebook for SOX Internal Controls Compliance
By SafePaaS
The Sarbanes-Oxley Act (SOX) has been in place since 2002, and confusion remains about what exactly SOX controls are, how they differ from SOX IT controls, and SOX compliance. This guidebook will clarify the confusion surrounding SOX internal controls and achieving compliance for your SOX audit.
Learn:
What are SOX controls
What are SOX key controls and how to identify them
What are SOX IT systems and how to identify them
Determining materiality in SOX
SOX compliance requirements
SOX IT Compliance requirements
Automated SOX controls
Automating SOX controls with SafePaaS
