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.


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