Sarbanes-Oxley, or SOX- The Sarbanes-Oxley Act was a response to corporate scandals. Its most prominent aspect, from an IT perspective, is Section 404, which requires that the annual reports of public companies include an end-of-fiscal-year assessment of the effectiveness of internal control over financial reporting. Section 404 also requires that the company’s independent auditors attest to, and report on, this assessment.  We provide services ranging from SOX IT gap assessments though managed services to satisfy relevant IT Security Controls:

  • Physical and Logical User access controls
  • Data monitoring and data leaking prevention
  • Monitoring and Auditing all logs and files to identify unauthorized access and to provide forensic history
  • Disaster Recovery / Business continuity for critical financial data