Your IT reports for Sarbanes-Oxley

Do you need to implement IT SOX reports demonstrating the effectiveness of the implementation of your IT access policy?

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"Your IT access reports for Sarbanes-Oxley"

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Abstract

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Companies must regularly provide external auditors with proof of their compliance with laws and regulations. An example is the Sarbanes-Oxley (SOX) law, which applies to listed American companies and, generally, to non-US companies listed on a US Stock Exchange.

These laws and regulations may aim at preserving the integrity of financial data (the case of SOX and the French Law on Financial Security) or medical data (US regulation 21 CFR Part 11), or the confidentiality of personal data, etc.

This white paper describes reports that can be obtained with a central IAM and E-SSO solution.