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.
GET A DEMO
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.
Guides
Webinars
Articles
The Difference Between Vulnerability Assessment and Vulnerability Management
Read ArticleCCPA Exemptions: The California Consumer Privacy Act and the Gramm-Leach-Bliley Act
Read ArticleHow Big Data Analysis Helps Compliance & Business Leaders Make Better Decisions
Read ArticleCompliance Offers Internal Stakeholder Value: Automation as Transmogrifier
Read ArticleRisk Management Automation and Customer Engagement: Rupees in the Grass
Read Article7 Challenges of Being an IT Compliance Manager: Automation Makes You an American Ninja Warrior
Read ArticleCybersecurity Awareness Training Game to Celebrate Cybersecurity Awareness Month
Read ArticleProtecting Your Corporate Website as an Enterprise Risk Management Strategy
Read ArticleCloud Security Compliance: 11 Steps on the Stairway to Cloud Services Heaven
Read ArticleLegal Liability in Information Security: How Compliance Can Be Used to Protect Assets
Read ArticleWebinar Recording Now Available – 6 Time Saving Steps to Simplify Your GRC Strategy
Read ArticleHow to Conduct a Compliance Self-Assessment – an Excerpt from our GRC Software Buyers’ Guide
Read ArticleWhen to Implement a GRC Tool? – An Excerpt from Reciprocity’s GRC Software Buyer’s Guide
Read ArticleSmarter Compliance, Less Risk – an Excerpt from Reciprocity’s GRC Software Buyer’s Guide
Read ArticleWhat is GRC – an Excerpt from Reciprocity’s GRC Software Buyer’s Guide
Read ArticleZenGRC v2.4 Release Features New Audit and Evidence Request Dashboards, and More
Read Article“Competent Compliance” Webinar Recording Now Available, Learn How to Move Beyond Spreadsheets
Read ArticleJoin Our Live Webinar – Competent Compliance: 3 Ways to Move Beyond Spreadsheets
Read ArticleJune News Round-Up: More Data Breach News, Crypto Wars 2.0, and Acer Hack
Read ArticleZenGRC v2.2 Release Features New System of Record Dashboard, Tree View Updates
Read ArticleZenGRC v2.1 Release Features Improved Audit Capabilities, Simplified Customer Support
Read ArticleHow to Tell if it is Time to Start a Compliance Program [Infographic]
Read ArticleA Perfect Nightmare: Compliance and Record Keeping Disaster Waiting to Happen
Read ArticleChanges Are Coming For The Trust Services Principles And Criteria – Are You Ready?
Read ArticleSelecting the Right Service Organization Control Report for Outsourced Operations
Read Article
FAQs
Learn how we can fit into your business.
Schedule a demo to learn how we can help guide your organization to confidence in infosec risk and compliance.
