SOX
Sarbanes-Oxley Act compliance
SOX mandates specific IT controls and reporting requirements to protect shareholders and the public from accounting errors and fraudulent practices.
KEY REQUIREMENTS
What SOX requires
Core requirements and controls mandated by Sarbanes-Oxley Act.
- Internal controls over financial reporting (ICFR)
- IT general controls (access, change management, operations)
- Segregation of duties enforcement
- Audit trail and logging requirements
- Management assessment of internal controls
HOW FURIX HELPS
Automate SOX compliance
Furix AI maps your security controls directly to framework requirements and provides continuous compliance monitoring.
- Continuous monitoring of IT general controls supporting financial systems
- Automated access review and segregation of duties analysis
- Comprehensive audit logging and evidence preservation
- SOX control testing automation with deficiency tracking
Achieve SOX compliance faster
Let Furix AI automate your SOX compliance program with continuous monitoring and audit-ready evidence.