SaaS Security Score
SaaS Security Score
Navigate the complex requirements of Sarbanes-Oxley Act compliance with confidence. Our comprehensive platform ensures SOX compliance for financial reporting, internal controls, and data security across all your SaaS applications.
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Automated monitoring and testing of internal controls over financial reporting with comprehensive audit trails and documentation.
Implement and monitor access controls for financial systems with automated user provisioning, deprovisioning, and access reviews.
Comprehensive audit logging and monitoring for all financial data access, modifications, and system changes with tamper-proof logs.
Encryption, data loss prevention, and security controls to protect financial data and ensure data integrity across all systems.
Our platform addresses the unique challenges of SOX compliance with specialized features:
Automated workflows for CEO and CFO certifications of financial statements with comprehensive audit trails and evidence collection.
Automated testing and monitoring of internal controls over financial reporting with continuous compliance monitoring and reporting.
Real-time monitoring and alerting for material changes in financial condition or operations that require immediate disclosure.
Automated record retention policies and secure storage for financial records with tamper-proof audit trails and compliance reporting.
Comprehensive user access management with automated provisioning, deprovisioning, and regular access reviews for financial systems.
Stay compliant with all SOX requirements:
Maximum Criminal Fine
Maximum Prison Time
Record Retention
SOX Requirements Covered
Don't risk the severe penalties of SOX non-compliance. Start protecting your organization and ensuring financial reporting integrity today with SaaS Security Score's comprehensive SOX compliance platform.
"SaaS Security Score has made SOX compliance manageable for our organization. The automated internal controls monitoring and audit trail management have ensured we meet all SOX requirements while reducing audit preparation time by 70%."
- Michael Rodriguez, Chief Compliance Officer, FinancialTech Corp