Sarbanes-Oxley - SOX

Internal Controls for Public Companies

SOX encourage auditors to take a proactive, risk-based approach in evaluating the internal controls over financial reporting of public companies. You need to monitor and secure compliance-related data and applications throughout your enterprise by monitoring at both the application level and network activity level.

Adopting a true policy-driven security program, however, presents significant challenges for organizations. To meet SOX requirements, you must track and prove your success in measurable risk reduction. You also must establish auditable internal controls that include logs, incident reports, alerts, as well as application session information from across your entire organization on different platforms.

A properly implemented risk-based approach to auditing for SOX compliance can make SOX more manageable. It can also reduce the associated cost and help ensure the adequacy of controls and the integrity of financial reporting.

Get a full description of how this is implemented in our solutions by sending an e-mail to sales@immunesecurity.com