SOX Compliance

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  1. Sarbanes-Oxley Act (SOX) act is to protect shareholders and the general public from accounting errors and fraudulent practices in enterprises, and to improve the accuracy of corporate disclosures. The act sets deadlines for compliance and publishes rules on requirements.

  • Destruction, alteration, or falsification of records and the resulting penalties
  • Storage of all business records using the same guidelines as public accountants
  • Record Storage - All business records, communications, and electronic communications

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Industry Challenges
General Classification

Ability to classify and tag electronic health records, cardholder and other financial data, confidential design documents, social security numbers, PHI, PII, and other structured and unstructured data that is regulated

Act Requirement

Section 906 of the SOX Act requires a written statement to be submitted by the Chief Executive Officer (CEO) and the Chief Financial Officer (CFO). This statement is to be submitted with a periodic report, also required by the Act.

Automate SOX Compliance

Developing best practices and relying on the appropriate tools helps businesses automate SOX compliance and reduce SOX management costs

Our unique Solution Based Approach
Global Threat Intelligence Analytics | Industry wide use cases | Tailor made client specific service baskets | Comprehensive coverage with global experience | Rich resource pool collaborations
Comprehensive Coverage

With its systematic and holistic approach SecuritySaints will drive the overall SOX compliance assessment exercise.

Industry Expertise

Our security engineers are seasoned experts having multiple use cases of various industry standard financial applications, complex networks and sophisticated databases.

AI Based Global Intel

Environment specific training for the in-house development/Infosec team by SecuritySaints industry experts.


Global Compromise Count Check 2019-20

Phishing Attack

71%

Unpatched Vulnerabilities

50%

DOS | DDos

42%

SQL Injection & APTs

32%




SOX Compliance Service LifeCycle



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