SOX Compliance

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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Asset Managers Guide To SOC 1 Compliance
Grace under pressure, the Zen way

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, come audit time, you’ll be breathing easy.

Compliance and Risk Management Made Simple

Simple deployment

Simple deployment

Rapidly deploy a risk management and compliance program so you can focus on the security in information security compliance

Unified Control Management

Unified Control Management

Map controls across multiple frameworks for visibility into defense mechanism strengths and weaknesses.

Centralized Dashboard

Centralized Dashboard

Access key metrics to build a compliance program that responds to the protection your information security program provides.

Handle your next audit with grace.

Contact a Reciprocity GRC product expert today to begin your assessment and take a step towards complying with SOX.

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