IT Services to Keep Your Business SOX Compliant
In July 2002, the Sarbanes-Oxley Act rolled out and significantly affected corporate governance and financial reporting. Categorized into 11 titles, the security laws were devised "to protect investors by improving the accuracy and reliability of corporate disclosures made pursuant to the securities laws, and for other purposes".*
Sections 302, 404 and 409 require the following to be monitored, logged and audited:
- Internal Controls
- Network Activity
- Database Activity
- Login Activity
- Account Activity
- User Activity
- Information Access
An equipped IT company, like Carolina IT Group, can aid enterprises in SOX compliance. We take the pain out of the process and shore up your financial reports against 404 audits.
How can we help? We have the resources to collect, retain and review terabytes of trail log data, which form the basis of your Internal Controls Report. By monitoring and collecting all activity trails to your sensitive business information, we can offer reporting assistance and peace of mind. As a result, your company's financial data is accurate, factually reported and safeguarded by adequate controls.
* Sarbanes-Oxley Act of 2002, https://www.sec.gov/about/laws/soa2002.pdf
IT Services to Keep Your Business Productive & Resilient
Your organization streamlines business processes for optimal efficiency. Why? To minimize loss, maximize output and increase profitability. Streamlining your information technology yields the same kind of results. Commanding a highly efficient IT infrastructure and team of capable technicians will make your operation leaner, faster and more agile.
Our best in class engineers will partner with your existing technology staff to provide seasoned expertise, around the clock system monitoring, custom solutions and, best of all, an extra set of hands. We exist to support your efforts. Whether it's assisting with a big project roll out, managing viruses or offloading your help desk to keep you free - we've got your back.
As a single-source technology provider, we offer a comprehensive range of services and specializations, including:
- Network Security
- Voice And Data Solutions
- Secure Cloud Services
- Disaster Recovery
- Print Management
- Smart Websites w/Employee Portals
With our fully-staffed help desk and integrated ticketing system, we have the resources and competencies to help keep your operation at its most productive and resilient.
How well is your system currently auditing internal controls for SOX compliance? Sign up for our Free SOX Security Audit and find out.
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