Meet the requirements of SOX

Ideagen's solutions help internal auditors, risk management teams, and the board to ensure that their organization is compliant.

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What is SOX compliance?

The Sarbanes-Oxley Act (SOX), is a United States federal law. The regulation is all about improving transparency within US public companies by making corporate disclosures more accurate and reliable, while also improving governance and accountability across firms. Security is another focus, with the regulation placing onus on firms to have sufficient internal controls. Combined, these measures intend to protect the public, as well as investors or shareholders, from fraud and other misconduct.

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Effective SOX management

Meticulous record keeping and safeguarding data is essential for managing the provision of SOX and being able to provide regular reports. Having the right GRC systems in place makes it easier to manage all the different elements of SOX and to provide external auditors with the information they need.

Produce accurate disclosures

Provide timely assurance

Establish robust controls

Meeting the requirements of SOX

The Sarbanes-Oxley Act (SOX) imposes several requirements on corporations. Ideagen's solutions help internal auditors, risk management teams, and the board to ensure that their organization is compliant.

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SOX mandates the establishment of an independent audit committee as part of the board of directors.

Ideagen gives internal audit teams a purpose-built, expert system for managing the entire audit lifecycle, including SOX work.

CEOs and CFOs are required to certify in person that their company's financial reports are accurate and complete.

Ideagen solutions provide a robust approach to managing SOX across the three lines, so CEOs and CFOs can be confident in the assurance they are given by the internal audit team.

SOX requires companies to establish internal controls and reporting methods to ensure the adequacy of these controls.

Ideagen gives risk management teams a way to continuously monitor risks and establish effective controls, and internal audit teams a way to test, report, and advise on those controls.

SOX mandates the disclosure of all material off-balance sheet items and transactions.

Ideagen solutions can automate the process of creating and checking disclosures so that accuracy is improved.