Sarbanes-Oxley Act compliance
SOX mandates specific IT controls and reporting requirements to protect shareholders and the public from accounting errors and fraudulent practices.
Coming soon
SOX mapping is on the Furix roadmap. The framework reference and Furix's planned coverage are documented below — automated assessment ships once the SCF crosswalk seed is validated by our compliance team. Add yourself to the waitlist to get notified when it goes live.
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
PLANNED COVERAGE
SOX coverage on the Furix roadmap
Once SOX ships, Furix will deliver the following capabilities. Today this framework is documented for reference and prioritised on our roadmap.
- 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
Be first when SOX ships
Join the waitlist to get notified the moment SOX mapping is live, plus early-access onboarding.