Sarbanes-Oxley 404 Compliance

Soothing the Pain of Sarbanes-Oxley

The Sarbanes-Oxley (SOX) Act demands "adequate internal control" of your public company's financial reports. It also requires a "framework" to evaluate such internal controls.

Not only can information technology help you meet the demands of this act, but understanding the accountabilities of your technology is a requirement of it.

Through security and other preventative controls, you can adequately manage who has access to financial information. You can also better manage the entire accounting process.

RD+ has your solutions.

We are a trusted technology advisor. Our experts can assist you:

  • Assess internal controls using industry standard framework
  • Document your controls
  • Identify remediation steps
  • Implement remediation steps, if needed
  • Test for actual compliance

Learn more about RD+ SOX experience!

 Looking for more information about SOX?

Check out these helpful resources.

Contact us to request an assessment or other assistance in helping you reach 404 compliance.