Definition
Sarbanes-Oxley Act (SOX) compliance requires publicly traded companies to implement and maintain adequate internal controls over financial reporting, including IT general controls that protect financial systems and data integrity.
People Also Ask
Common questions about SOX Compliance answered by our security experts.
Related Terms
Compliance
Compliance in cybersecurity refers to the process of meeting established security standards, regulations, and legal requirements. Organizations must adhere to frameworks such as SOC 2, HIPAA, PCI DSS, GDPR, and industry-specific regulations to protect data and avoid penalties.
Compliance Audit
A Compliance Audit is a formal examination of an organization's adherence to regulatory requirements, industry standards, and internal policies, conducted by internal or external auditors to verify security controls are implemented and effective.
Risk Management
Risk Management is the ongoing process of identifying, assessing, prioritizing, and mitigating cybersecurity risks to reduce their potential impact on an organization's operations, assets, and reputation.
Related Reading
Need Help With SOX Compliance?
Our certified security professionals can help you implement the right sox compliance strategy for your organization. Get a free assessment today.
Book a Free Consultation