What is SOX compliance?

The Sarbanes-Oxley Act (SOX) was passed in 2002 to protect investors by improving the accuracy and reliability of corporate financial reporting. Also known as the Public Company Accounting R ...
December 28, 2023

Infrastructure Lifecycle Management Best Practices

As your organization scales, inevitably, so too will its infrastructure needs. From physical spaces to personnel, devices to applications, physical security to cybersecurity – all these re ...
December 20, 2023

What is SOX?

The Sarbanes-Oxley Act, or SOX, sets out important rules that publicly traded companies must follow. These rules are meant to ensure these companies are honest and accurate when reporting th ...
December 19, 2023

Why do Compliance Programs Fail?

Establishing compliance programs represents a significant undertaking for organizations across sectors. However, many such initiatives fail to achieve their goals despite substantial investm ...
December 4, 2023

What Is SOX Reporting?

In the early 2000s, corporate titans Enron, WorldCom, and Tyco became household names — thanks to huge accounting scandals at each one, ruining inventors and employees alike and souring pu ...
November 21, 2023

What are Internal Controls for Cash?

When determining your organization's risk management and security policies, establishing internal controls is a crucial part of the process. Internal control procedures help protect your org ...
October 31, 2023

What is a SOX Control?

SOX is short for the Sarbanes-Oxley Act, a U.S. federal law that requires public companies to establish and evaluate a set of internal controls over financial reporting, to assure that inves ...
June 26, 2023
Case Study

Datto Builds Compliance Department Around ZenGRC

February 3, 2021

Why is the Reporting of Control Procedures Required?

Section 404 of the Sarbanes-Oxley Act (SOX), a federal law enacted in 2002, requires every public company to report its internal control procedures for the company's financial statements in ...
November 16, 2020

SOX Management Review Controls

The Sarbanes-Oxley Act of 2002 (SOX) designates management review controls (MRCs) as one of the required internal controls. MRCs are the reviews of key financial information conducted by a ...
November 4, 2019

SOX Compliance and Private Companies

The Sarbanes-Oxley Act is a U.S. federal law; all public companies doing in business in the United States must comply with the regulation. SOX compliance activities include identification an ...
June 10, 2019

Preparing for a SOX Audit Using COSO

May 10, 2019