SOX Security Assessment
Sarbanes–Oxley (SOX), is a United States federal law that set new or expanded requirements for all U.S. public company boards, management and public accounting firms. it requires that organizations implement and have in place effective security controls to ensure the confidentiality, integrity, and availability of their financial data.
E2ECYBER’s Certified Information Security Auditor (CISA) experts will identify the requirements and information security controls to ensure compliance with SOX.
Why is it important?
SOX was enacted as a result of major scandals (e.g. ENRON). It ensures accountability by senior corporate management. Part of this accountability is making sure that appropriate security controls are implemented.
What are the benefits?
Our SOX Security Assessment offers the following benefits:
- Performed by certified experts with extensive auditing experience and qualifications
- Provides a quick and actionable roadmap for compliance
What are our offerings?
The assessment benchmarks the organizations current practices, processes and controls using the COSO or COBIT frameworks against the requirements of SOX requirements in:
- Section 302 “Disclosure control”
- Section 404 “Assessment of internal control”
The deliverable will contain the results of the assessment and a roadmap to compliance.