What is SOX Compliance? 2025 Requirements, Controls and More
2025年1月2日 · The Sarbanes-Oxley Act of 2002 (SOX) was passed by the United States Congress to protect the public from fraudulent or erroneous practices by corporations or other …
What is SOX (Sarbanes-Oxley Act) Compliance? - IBM
SOX compliance is the act of adhering to the financial reporting, information security and auditing requirements of the Sarbanes-Oxley (SOX) Act, a US law that aims to prevent corporate fraud. …
IT SOX Compliance: Requirements, Tips & Challenges
Learn how to develop and implement a strategy for IT SOX compliance, including what's required, common obstacles and expert tips.
SOX Act - Understanding SOX Compliance in IT - Freelancer Blog
2022年6月7日 · The Sarbanes – Oxley Act / or SOX is an American federal law of 2002 which seeks to establish investor confidence after several corporate and accounting scandals. It …
什么是 SOX（萨班斯-奥克斯利法案）合规？ - IBM
SOX 法案旨在通过对组织如何保护财务记录不被篡改制定严格的监管规定，并使审计师更加独立于客户，从而防止公司欺诈行为。 该法案涉及的内容非常广泛和全面，共包括 11 条。 其一些 …
IT审计和SOX审计 - 信息安全与审计 - ITPUB论坛－专业的IT技术社区
2011年3月19日 · 同时在sox中提到了主要控制it控制点，如信息安全、业务的流程、数据的备份及灾难恢复。 sox的基本条文非常简单，于是推荐了coso等一些控制措施框架，在coso的框架中 …
What Are SOX Controls? Best Practices for SOX Compliance
2024年5月16日 · SOX controls are those controls that are relevant to SOX. What does that mean, exactly? The Sarbanes-Oxley Act has a specific jurisdiction — that is, it governs requirements …
The 5-Step Guide to IT General Controls for SOX Compliance
2022年2月23日 · In this 5-minute guide to ITGC for SOX compliance you’ll learn the process for creating robust ITGC standards that external auditors will smile about. Here’s what we’ll cover: …
2022年8月3日 · Effective SOX programs offer benefits that go beyond compliance. Establishing a robust system of internal IT controls can help companies prepare for SOX as well as serve as …
IT审计与SOX - CSDN博客
2024年2月29日 · SOX（即Sarbanes-Oxley法案）在IT信息系统中的应用原则主要关注于确保财务报告的准确性和可靠性，以及加强公司的内部控制。 以下是SOX在IT信息系统中的应用原则：