SOX compliance refers to annual audits to show evidence of accurate, secured financial reporting. Although Sarbanes-Oxley (SOX) does not call out any specific IT requirements, the law does impact the controls for information systems because financial information covered under the law is processed and stored by IT systems. SecurEnds GRC can reduce the costly implications to establish, maintain, and validate the required internal controls.
To adhere to the Sarbanes-Oxley (SOX) requirements, organizations have to setup a system of IT General Controls with practices and processes that conform to the SOX regulation. This requires continuous assessment of system configuration changes, user access levels, and various IT activities. SecurEnds GRC pre-configured SOX risk assessments allow insights into risks that threaten SOX regulatory compliance. These assessments help engage all departments by automating the recurring tasks of collecting data and assigning risk. SecurEnds GRC maintains a detailed audit trail that enables organizations to capture all necessary information that arises out of an assessment. Out-of-the box ticketing integration with ServiceNow, Jira allows SecurEnds GRC close the loop in risk remediation.
Risk Program: Implement an enterprise-wide risk assessment and remediation program
Proactive Risk Management: Early warning metrics and analytics on technology and IT asset risks
Vendor Management: A vendor risk management (VRM) or third-party risk management (TPRM) program.
Risk Program: Implement an enterprise-wide risk assessment and remediation program
Proactive Risk Management: Early warning metrics and analytics on technology and IT asset risks
Vendor Management: A vendor risk management (VRM) or third-party risk management (TPRM) program.
Risk Program: Implement an enterprise-wide risk assessment and remediation program
Proactive Risk Management: Early warning metrics and analytics on technology and IT asset risks
Vendor Management: A vendor risk management (VRM) or third-party risk management (TPRM) program.
A cybersecurity risk assessment identifies the various information assets that could be affected by a cyber-attack and then identifies the various risks that could affect those assets.
Is the regulator process of assessing third party vendors that focuses on identifying and reducing risks relating to the use of third parties (sometimes referred to as vendors, suppliers, partners, contractors, or service providers).
Cloud and SaaS risk management along with controls involving security and regulatory compliance, continue to be major concerns.
A cybersecurity risk assessment identifies the various information assets that could be affected by a cyber-attack and then identifies the various risks that could affect those assets.
Is the regulator process of assessing third party vendors that focuses on identifying and reducing risks relating to the use of third parties (sometimes referred to as vendors, suppliers, partners, contractors, or service providers).
Cloud and SaaS risk management along with controls involving security and regulatory compliance, continue to be major concerns.
In less than 30 minutes, you can see why customers and MSSPs are choosing our purpose build SaaS software to achieve assessments for SOX.
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