Cyber Matterz
SOX Compliance & Audit
The Sarbanes-Oxley Act Section 404, commonly known as SOX Compliance or SOX 404, establishes a rigorous framework for internal controls impacting financial reporting and security in publicly traded companies. Enacted in response to escalating financial scandals, this compliance mandates an annual audit, requiring public companies to substantiate accurate and secure financial reporting. It governs the financial operations and disclosures of corporate entities and their contracted financial service providers. At VISTA InfoSec, our Compliance experts specialize in assisting organizations with the implementation and maintenance of SOX compliance programs.
Our team can guide your organization through the SOX Audit process using proven methodologies, encompassing scoping, risk assessments, documentation, and SOX Compliance testing. These methodologies adhere to industry best practices and techniques. Employing a risk-based approach, we identify internal controls over financial reporting risks, effectively address them, and support implementation with a proven control framework. The Cyber Matterz Team collaborates closely with your organization, delivering tailored services that align with your unique SOX compliance requirements, ensuring timeliness and budget adherence while maintaining the highest quality standards.
Cyber Matterz ApproachTo SOX Compliance & Audit
Initial study
Scope Definition
Gap Analysis
Awareness Training
Asset Classification
Risk Assessment
Risk Treatment
Documentation Support
Policy rollout support
Rollout User Training
Pre-Assessment
Attestation
Continual Support
Why
Cyber Matterz?
- Our attestation is conducted through our U.S.-based office, ensuring heightened accountability and widespread market acceptance of our reports.
- Our audit team boasts a wealth of experience, with members having a minimum of 12-15 years of relevant certifications such as CISA/CISSP.
- Leverage our organization’s ten years of industry experience and profound knowledge for the benefit of your organization.
- The Cyber Matterz Team will guide you through every stage of the compliance process, helping with designing controls and preparing necessary documentation.
- Receive a comprehensive solution tailored to meet your specific security and risk management requirements.
- Access detailed documents outlining the findings of our analysis along with relevant recommendations.
- Gain valuable training materials and videos to support the ongoing education of your personnel.
- As a vendor-neutral company, we prioritize being genuine consulting and audit partners, abstaining from the sale of hardware/software to prevent bias.
- Your trust is paramount; therefore, we strictly avoid outsourcing critical assignments to third parties.