SOX
If your company is a publicly traded company, the federal government is watching your financial reporting. According to the Sarbanes-Oxley Act (SOX), it must be transparent, accurate and verified by an independent auditor. Anything less could cost millions in fines and send your CEO and/or CFO to prison for 20 years. See how ZenGRC helps you manage your SOX compliance needs.
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Compliance Can Be Challenging
SOX is a complex law with 11 sections, each delineating mandates including oversight, auditor independence and corporate responsibility. Keeping track of it all is up to you.
To comply, your business must demonstrate that it has strong, management-certified internal controls. And an auditor with expertise in the law must verify that those controls work. The assessment must be based on acceptable frameworks, like COSO and CoBIT.
Preparing for these audits can be quite an ordeal—but ZenGRC can help smooth the way. From developing, testing and extending internal controls to automated self-audits and reports, ZenGRC does much of the heavy lifting around SOX compliance so that your audits are complete.
Ebooks
Guides
May 10, 2019
Preparing for a SOX Audit Using COSO: Internal Controls and Security at the Heart of SOX
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Webinars
July 7, 2020
Top Initiatives for Infosec Teams to Consider in Implementing Business Continuity & Resiliency
Watch Webinar
March 25, 2019
Vendor Risk Management: What your organization can and cannot do under the GDPR
Watch Webinar
March 25, 2019
How GRC planning protects your company’s brand against the next cyberattack
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March 25, 2019
Blazing the Trail: Develop a Compliance and Risk Management Plan in 6 Weeks
Watch Webinar
Articles
April 30, 2020
The Difference Between Vulnerability Assessment and Vulnerability Management
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February 13, 2020
CCPA Exemptions: The California Consumer Privacy Act and the Gramm-Leach-Bliley Act
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August 7, 2018
How Big Data Analysis Helps Compliance & Business Leaders Make Better Decisions
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October 31, 2017
Compliance Offers Internal Stakeholder Value: Automation as Transmogrifier
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October 26, 2017
Risk Management Automation and Customer Engagement: Rupees in the Grass
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October 10, 2017
7 Challenges of Being an IT Compliance Manager: Automation Makes You an American Ninja Warrior
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October 5, 2017
Cybersecurity Awareness Training Game to Celebrate Cybersecurity Awareness Month
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September 12, 2017
Protecting Your Corporate Website as an Enterprise Risk Management Strategy
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June 8, 2017
Cloud Security Compliance: 11 Steps on the Stairway to Cloud Services Heaven
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June 2, 2017
Legal Liability in Information Security: How Compliance Can Be Used to Protect Assets
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November 17, 2016
Webinar Recording Now Available – 6 Time Saving Steps to Simplify Your GRC Strategy
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November 1, 2016
How to Conduct a Compliance Self-Assessment – an Excerpt from our GRC Software Buyers’ Guide
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October 24, 2016
When to Implement a GRC Tool? – An Excerpt from Reciprocity’s GRC Software Buyer’s Guide
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October 19, 2016
Smarter Compliance, Less Risk – an Excerpt from Reciprocity’s GRC Software Buyer’s Guide
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October 10, 2016
What is GRC – an Excerpt from Reciprocity’s GRC Software Buyer’s Guide
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August 16, 2016
ZenGRC v2.4 Release Features New Audit and Evidence Request Dashboards, and More
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August 2, 2016
“Competent Compliance” Webinar Recording Now Available, Learn How to Move Beyond Spreadsheets
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July 26, 2016
Join Our Live Webinar – Competent Compliance: 3 Ways to Move Beyond Spreadsheets
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June 30, 2016
June News Round-Up: More Data Breach News, Crypto Wars 2.0, and Acer Hack
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June 10, 2016
ZenGRC v2.2 Release Features New System of Record Dashboard, Tree View Updates
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May 11, 2016
ZenGRC v2.1 Release Features Improved Audit Capabilities, Simplified Customer Support
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February 25, 2016
How to Tell if it is Time to Start a Compliance Program [Infographic]
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September 16, 2015
A Perfect Nightmare: Compliance and Record Keeping Disaster Waiting to Happen
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July 14, 2015
Changes Are Coming For The Trust Services Principles And Criteria – Are You Ready?
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April 27, 2015
Selecting the Right Service Organization Control Report for Outsourced Operations
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FAQs
Infographics
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